Revenue Natural Accounts


Natural Accounts that include 'Parent' in the description are for budgeting purposes only.  Do not use these natural accounts for revenue or expenditure transactions.

 

 

TAMS Natural Account Description FRS Object Code

4111

UNDERGRAD TUITION AND FEES

S0010

4121

UNDGRAD ACTIVITY FEES

S0011

4121

UNDGRAD ACTIVITY FEES

S0012

4121

UNDGRAD ACTIVITY FEES

S0013

4121

UNDGRAD ACTIVITY FEES

S0014

4121

UNDGRAD ACTIVITY FEES

S0015

4121

UNDGRAD ACTIVITY FEES

S0016

4112

GRADUATE TUITION AND FEES

S0020

4122

GRADUATE ACTIVITY FEES

S0021

4122

GRADUATE ACTIVITY FEES

S0022

4122

GRADUATE ACTIVITY FEES

S0023

4122

GRADUATE ACTIVITY FEES

S0024

4122

GRADUATE ACTIVITY FEES

S0025

4122

GRADUATE ACTIVITY FEES

S0026

4122

GRADUATE ACTIVITY FEES

S0027

4122

GRADUATE ACTIVITY FEES

S0028

4114

OTHER TUITION

S0030

4114

OTHER TUITION

S0031

4114

OTHER TUITION

S0032

4114

OTHER TUITION

S0033

4114

OTHER TUITION

S0034

4114

OTHER TUITION

S0035

4114

OTHER TUITION

S0036

4114

OTHER TUITION

S0037

4114

OTHER TUITION

S0038

4114

OTHER TUITION

S0039

4124

OTHER TUITION RELATED FEES

S0040

4123

STUDENT HEALTH FEES

S0045

4123

STUDENT HEALTH FEES

S0046

4123

STUDENT HEALTH FEES

S0047

4123

STUDENT HEALTH FEES

S0048

4129

TRANSFER OF STUDENT FEES

S0050

4115

SEMINARS AND PROGRAMS

S0060

4126

LIBRARY FINES

S0100

4125

NON-TUITION RELATED FEES

S0110

4231

FINANCE CHARGES

S0120

4211

ENDOWMENT INCOME FUNDS

S0150

4211

ENDOWMENT INCOME FUNDS

S0151

4215

GAIN ON SALE - OTHER

S0160

4216

DIVIDENDS

S0170

4217

INTEREST - MISCELLANEOUS

S0171

4223

RENTAL INCOME

S0172

4224

ROYALTIES

S0173

4225

OTHER INVESTMENT INCOME

S0174

4311

DONATIONS - INDIVIDUALS

S0201

4312

DONATIONS - CORPORATIONS

S0202

4313

DONATIONS - FOUNDATIONS

S0203

4314

DONATIONS - OTHER

S0204

4321

FEDERAL GRANTS+CONTRACTS

S0211

4322

STATE GRANTS+CONTRACTS

S0212

4323

LOCAL GRANTS+CONTRACTS

S0213

4335

OTHER GRANTS+CONTRACTS

S0214

4321

FEDERAL GRANTS+CONTRACTS

S0221

4322

STATE GRANTS+CONTRACTS

S0222

4323

LOCAL GRANTS+CONTRACTS

S0223

4335

OTHER GRANTS+CONTRACTS

S0224

4315

DONATIONS - GREEN WAVE CLUB

S0230

4315

DONATIONS - GREEN WAVE CLUB

S0231

4315

DONATIONS - GREEN WAVE CLUB

S0232

4315

DONATIONS - GREEN WAVE CLUB

S0233

4315

DONATIONS - GREEN WAVE CLUB

S0234

4315

DONATIONS - GREEN WAVE CLUB

S0235

4315

DONATIONS - GREEN WAVE CLUB

S0236

4315

DONATIONS - GREEN WAVE CLUB

S0237

4315

DONATIONS - GREEN WAVE CLUB

S0238

4315

DONATIONS - GREEN WAVE CLUB

S0239

4315

DONATIONS - GREEN WAVE CLUB

S0240

4315

DONATIONS - GREEN WAVE CLUB

S0241

4351

INDIRECT COST RECOVERIES

S0251

4342

AFFILIATED HOSP AGREEMENTS - FEDERAL

S0261

4341

AFFILIATED HOSP AGREEMENTS - STATE

S0271

4323

LOCAL GRANTS+CONTRACTS

S0281

4343

AFFILIATED HOSP AGREEMENTS - PRIVATE

S0291

4411

PRINTING SERVICE INCOME

S0300

4412

DUPLICATION INCOME

S0310

4417

COMPUTING SERVICE INCOME

S0320

4494

OTHER SERVICE INCOME

S0325

4413

ADVERTISING INCOME

S0330

4413

ADVERTISING INCOME

S0331

4413

ADVERTISING INCOME

S0332

4414

SALES OF BOOKS AND PUBLICATIONS

S0350

4415

LIBRARY SUBSCRIPTIONS

S0360

4471

HLA TEST - RENAL TRANSPLANT

S0361

4472

HLA TEST - HEART TRANSPLANT

S0362

4473

HLA TEST - LIVER TRANSPLANT

S0363

4474

HLA TEST - PANCREAS

S0364

4475

HLA TEST - SMALL BOWEL

S0365

4476

HLA TEST - LUNG TRANSPLANT

S0366

4477

HLA TEST - BONE MARROW

S0367

4478

HLA TEST - LOPA

S0368

4479

HLA TEST - OTHER TANSPLANT

S0369

4521

USHC PRIMARY CARE

S0370

4526

USHC GYNECOLOGY - PRIMARY

S0371

4522

USHC LABORATORY SERVICES

S0372

4525

USHC PSYCHIATRY/COUNSELING

S0373

4521

USHC PRIMARY CARE

S0374

4523

USHC PHARMACY SALES

S0375

4523

USHC PHARMACY SALES

S0376

4524

USHC PHARMACY INJECTIONS

S0377

4480

HLA TEST - NON-TRANSPLANT

S0379

4416

PHOTO SERVICE INCOME

S0380

4495

SERVICES OVER AND SHORT

S0381

4461

TRPRC ANIMAL SALES

S0382

4462

TRPRC ANIMAL CARE

S0383

4451

CLINICAL LABORATORY SERVICES

S0384

4463

TRPRC ANIMAL SURGERY

S0385

4464

TRPRC ANIMAL NECROPSY

S0386

4452

ELECTRON MICROSCOPY INCOME

S0387

4465

TRPRC VIVARIAL ASSISTANCE

S0388

4453

X-RAY SERVICES INCOME

S0389

4454

HISTO-PATHOLOGY SERVICE INCOME

S0390

4466

FLOW CYTOMETRY SERVICES

S0391

4494

OTHER SERVICE INCOME

S0395

4431

VEHICLE REGISTRATIONS

S0400

4441

MEMBERSHIP AN DUES INCOME

S0410

4491

OVERHEAD ALLOCATION / SURCHARGES

S0420

4492

MISC GENERAL UNIVERSITY INCOME

S0430

4493

MISC SCHOOL/COLLEGE INOMCE

S0440

4493

MISC SCHOOL/COLLEGE INOMCE

S0441

4493

MISC SCHOOL/COLLEGE INOMCE

S0442

4495

SERVICES OVER AND SHORT

S0450

4494

OTHER SERVICE INCOME

S0460

4494

OTHER SERVICE INCOME

S0461

4494

OTHER SERVICE INCOME

S0462

4494

OTHER SERVICE INCOME

S0463

4494

OTHER SERVICE INCOME

S0464

4494

OTHER SERVICE INCOME

S0465

4494

OTHER SERVICE INCOME

S0466

4494

OTHER SERVICE INCOME

S0467

4494

OTHER SERVICE INCOME

S0468

4494

OTHER SERVICE INCOME

S0469

4442

ROYALTY INCOME

S0470

4433

TAXABLE MAILROOM INCOME

S0475

4433

TAXABLE MAILROOM INCOME

S0476

4433

TAXABLE MAILROOM INCOME

S0477

4433

TAXABLE MAILROOM INCOME

S0478

4433

TAXABLE MAILROOM INCOME

S0479

4433

TAXABLE MAILROOM INCOME

S0480

4434

NON-TAXABLE MAILROOM INCOME

S0485

4434

NON-TAXABLE MAILROOM INCOME

S0486

4434

NON-TAXABLE MAILROOM INCOME

S0487

4434

NON-TAXABLE MAILROOM INCOME

S0489

4434

NON-TAXABLE MAILROOM INCOME

S0490

4434

NON-TAXABLE MAILROOM INCOME

S0491

7851

OTHER EXPENSES

S0498

4821

BALANCE FORWARD

S0499

4513

OTHER BOOKSTORE INCOME

S0510

4421

VIDEO SERVICE INCOME

S0530

4421

VIDEO SERVICE INCOME

S0531

4421

VIDEO SERVICE INCOME

S0532

4421

VIDEO SERVICE INCOME

S0533

4421

VIDEO SERVICE INCOME

S0534

4424

VIDEO INCOME SALES TAX PAYABLE

S0540

4424

VIDEO INCOME SALES TAX PAYABLE

S0541

4424

VIDEO INCOME SALES TAX PAYABLE

S0542

4531

ASSESSED STUDENT FEES

S0551

4531

ASSESSED STUDENT FEES

S0552

4532

VOLUNTARY STUDENT FEES

S0553

4533

FAC/STAFF REILY FEES

S0555

4534

OTHER TAXABLE REILY FEES

S0560

4535

OTHER NONTAXABLE REILY FEES

S0565

4534

OTHER TAXABLE REILY FEES

S0570

4536

REILY FEES SALES TAX PAYABLE

S0580

4536

REILY FEES SALES TAX PAYABLE

S0581

4536

REILY FEES SALES TAX PAYABLE

S0582

4596

AUXLIARIES OVER AND SHORT

S0590

4541

ATHLETIC SEASON TICKETS

S0601

4541

ATHLETIC SEASON TICKETS

S0602

4542

ATHLETIC GAME INCOME

S0603

4542

ATHLETIC GAME INCOME

S0604

4542

ATHLETIC GAME INCOME

S0605

4542

ATHLETIC GAME INCOME

S0606

4542

ATHLETIC GAME INCOME

S0607

4542

ATHLETIC GAME INCOME

S0608

4542

ATHLETIC GAME INCOME

S0609

4542

ATHLETIC GAME INCOME

S0610

4542

ATHLETIC GAME INCOME

S0611

4542

ATHLETIC GAME INCOME

S0612

4542

ATHLETIC GAME INCOME

S0613

4542

ATHLETIC GAME INCOME

S0614

4542

ATHLETIC GAME INCOME

S0615

4542

ATHLETIC GAME INCOME

S0616

4542

ATHLETIC GAME INCOME

S0617

4542

ATHLETIC GAME INCOME

S0618

4542

ATHLETIC GAME INCOME

S0619

4543

ATHLETIC MISCELLAEOUS INCOME

S0620

4543

ATHLETIC MISCELLAEOUS INCOME

S0621

4543

ATHLETIC MISCELLAEOUS INCOME

S0622

4543

ATHLETIC MISCELLAEOUS INCOME

S0623

4544

ATHLETIC RADIO / TV INCOME

S0624

4544

ATHLETIC RADIO / TV INCOME

S0625

4542

ATHLETIC GAME INCOME

S0626

4545

ATHLETIC CONCESSION INCOME

S0627

4545

ATHLETIC CONCESSION INCOME

S0628

4543

ATHLETIC MISCELLAEOUS INCOME

S0629

4554

VENDING COMMISSIONS

S0630

4542

ATHLETIC GAME INCOME

S0631

4546

ATHLETIC ADVERTISING INCOME

S0632

4546

ATHLETIC ADVERTISING INCOME

S0633

4544

ATHLETIC RADIO / TV INCOME

S0634

4544

ATHLETIC RADIO / TV INCOME

S0635

4544

ATHLETIC RADIO / TV INCOME

S0636

4544

ATHLETIC RADIO / TV INCOME

S0637

4546

ATHLETIC ADVERTISING INCOME

S0638

4546

ATHLETIC ADVERTISING INCOME

S0639

4543

ATHLETIC MISCELLAEOUS INCOME

S0640

4546

ATHLETIC ADVERTISING INCOME

S0641

4546

ATHLETIC ADVERTISING INCOME

S0642

4547

ATHLETIC GUARANTEES INCOME

S0650

4548

ATHLETIC POST SEASON INCOME

S0651

4542

ATHLETIC GAME INCOME

S0652

4542

ATHLETIC GAME INCOME

S0653

4553

OTHER FOOD SERVICE INCOME

S0701

4553

OTHER FOOD SERVICE INCOME

S0702

4553

OTHER FOOD SERVICE INCOME

S0703

4553

OTHER FOOD SERVICE INCOME

S0704

4552

FOOD SERVICE COMMISSIONS

S0705

4561

HOUSING RENTAL INCOME

S0721

4562

HOUSING RENTAL OTHER

S0722

4563

HOUSING OTHER INCOME

S0723

4554

VENDING COMMISSIONS

S0724

4563

HOUSING OTHER INCOME

S0725

4592

CONFERENCE INCOME

S0726

4571

TMC PARKING RENTAL

S0730

4572

TMC PARKING INCOME OTHER

S0731

4591

OTHER AUXILIARY COMMISSIONS

S0750

4591

OTHER AUXILIARY COMMISSIONS

S0751

4591

OTHER AUXILIARY COMMISSIONS

S0752

4591

OTHER AUXILIARY COMMISSIONS

S0753

4593

MUSEUM ADMISSIONS

S0761

4594

GIFT SHOP INCOME

S0762

4595

OTHER MUSEUM INCOME

S0763

4595

OTHER MUSEUM INCOME

S0764

4595

OTHER MUSEUM INCOME

S0765

4595

OTHER MUSEUM INCOME

S0766

4595

OTHER MUSEUM INCOME

S0767

4595

OTHER MUSEUM INCOME

S0768

4581

COMPUTER MAINTENANCE INCOME

S0770

4581

COMPUTER MAINTENANCE INCOME

S0771

4581

COMPUTER MAINTENANCE INCOME

S0774

4581

COMPUTER MAINTENANCE INCOME

S0775

4582

COMPUTER HARDWAR SALES INCOME

S0778

4582

COMPUTER HARDWAR SALES INCOME

S0779

4582

COMPUTER HARDWAR SALES INCOME

S0780

4582

COMPUTER HARDWAR SALES INCOME

S0781

4583

COMPUTER SOFTWARE SALES INCOME

S0784

4583

COMPUTER SOFTWARE SALES INCOME

S0785

4583

COMPUTER SOFTWARE SALES INCOME

S0786

4583

COMPUTER SOFTWARE SALES INCOME

S0787

4584

COMPUTER STORE OTHER INCOME

S0790

4584

COMPUTER STORE OTHER INCOME

S0791

4584

COMPUTER STORE OTHER INCOME

S0792

4584

COMPUTER STORE OTHER INCOME

S0793

4584

COMPUTER STORE OTHER INCOME

S0795

4584

COMPUTER STORE OTHER INCOME

S0796

4584

COMPUTER STORE OTHER INCOME

S0797

4584

COMPUTER STORE OTHER INCOME

S0798

4611

TMC HOSPITAL & CLINIC

S0800

4611

TMC HOSPITAL & CLINIC

S0802

4613

SCHOOL OF MEDICINE

S0804

4616

FP OTHER TYPE I INCOME

S0805

4553

OTHER INCOME

S0806

4613

SCHOOL OF MEDICINE

S0808

4623

CLINICS

S0809

4614

CHARITY HOSPITAL

S0810

4613

SCHOOL OF MEDICINE

S0812

4615

FPP TYPE I INCOME ADJUSTMENTS

S0821

4623

CLINICS

S0826

4623

CLINICS

S0828

4633

CITY OF NEW ORLEANS

S0830

4642

OTHER B INCOME

S0831

4642

OTHER B INCOME

S0832

4681

MEDICAL AND INSURANCE REPORTS

S0833

4623

CLINICS

S0834

4681

MEDICAL AND INSURANCE REPORTS

S0835

4680

LEGAL TESTIMONY

S0836

4642

OTHER B INCOME

S0837

4623

CLINICS

S0838

4642

OTHER B INCOME

S0839

4623

CLINICS

S0840

4623

CLINICS

S0842

4682

HONORARIA AND ROYALTIES

S0843

4623

CLINICS

S0846

4623

CLINICS

S0850

4623

CLINICS

S0851

4623

CLINICS

S0854

4642

OTHER B INCOME

S0855

4623

CLINICS

S0856

4630

ORLEANS SCHOOLS EAP

S0857

4627

PINECREST HOSPITAL

S0861

4642

OTHER B INCOME

S0871

4641

B INCOME ADJUSTMENT

S0873

4628

SLIDELL MEMORIAL HOSPITAL

S0878

4637

METROPOLITAN DEVELOPMENT

S0879

4623

CLINICS

S0880

4636

WOMENS AND CHILDRENS HOSPITAL

S0890

4673

LSU

S0894

4623

CLINICS

S0898

4553

OTHER INCOME

S0900

4639

FPP TYPE II INCOME ADJUSTMENTS

S0921

4658

TULANE UNIVERSITY MEDICAL CENTER

S0926

4679

OTHER AFFILIATED AGREEMENTS

S0927

4654

MCLNO ON CALL

S0928

4684

FPP OTHER TYPE III INCOME

S0930

4679

OTHER AFFILIATED AGREEMENTS

S0932

4674

SOUTHEAST LOUISIANA HOSPITAL

S0933

4679

OTHER AFFILIATED AGREEMENTS

S0935

4684

FPP OTHER TYPE III INCOME

S0936

4659

HUEY LONG MEDICAL CENTER

S0937

4673

LSU

S0938

4661

LALLIE KEMP HOSPITAL

S0939

4684

FPP OTHER TYPE III INCOME

S0940

4679

OTHER AFFILIATED AGREEMENTS

S0941

4668

COMMUNITY MENTAL HEALTH

S0942

4684

FPP OTHER TYPE III INCOME

S0943

4679

OTHER AFFILIATED AGREEMENTS

S0948

4665

NEW ORLEANS ADOLSECENT HOSPITAL

S0950

4683

FPP TYPE III INCOME ADJUSTMENTS

S0951

4679

OTHER AFFILIATED AGREEMENTS

S0952

4651

VA SALARY

S0954

4651

VA SALARY

S0955

4653

VA CONSULTANTS

S0956

4684

FPP OTHER TYPE III INCOME

S0957

4663

FELICIANA FORENSIC HOSPITAL

S0958

4679

OTHER AFFILIATED AGREEMENTS

S0960

4684

FPP OTHER TYPE III INCOME

S0961

4652

VA RETAINED SALARY

S0962

4699

FPP REVENUE ROLLUP TOTAL

9317

FPP SAVINGS RESERVE ASSESSMENT

S0989

9311

FPP COST OF PRACTICE TYPE I INCOME

S0990

9312

FPP COST OF PRACTICE TYPE II INCOME

S0991

9314

FPP DEANS FUND ASSESSMENT

S0992

9315

FPP FRINGE BENEFITS FUND ASSESSMENT

S0993

9316

FPP DEPT/SECTION RESERVE ASSESS

S0994

9334

FPP ROLLUP TOTAL

S0995

7291

JOB ORDER BUDGET

S1000

8112

SCHOOL SUPPLIES COGS

S1007

8113

MEDICAL SUPPLIES COGS

S1008

8121

BOARD PLAN COGS

S1101

8121

BOARD PLAN COGS

S1102

8131

COMPUTER HARDWARE COGS

S1201

8132

COMPUTER SOFTWARE COGS

S1202

8133

OTHER COMPUTER COGS

S1203

8131

COMPUTER HARDWARE COGS

S1204

8133

OTHER COMPUTER COGS

S1205

8133

OTHER COMPUTER COGS

S1213

8133

OTHER COMPUTER COGS

S1214

8133

OTHER COMPUTER COGS

S1215

8171

ATHLETIC GIFT SHOP COGS

S1301

8171

ATHLETIC GIFT SHOP COGS

S1302

8171

ATHLETIC GIFT SHOP COGS

S1303

8151

MAILROOM COGS

S1320

8151

MAILROOM COGS

S1321

8151

MAILROOM COGS

S1322

8151

MAILROOM COGS

S1323

8151

MAILROOM COGS

S1324

8151

MAILROOM COGS

S1325

 

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