Brandeis PEAK Project Account Code List

Income 5000-5999 (Numerical)
	Contents
		5101 to 5175 - Tuition and Fees
		5201 to 5230 - Auxiliary Enterprises
		5301 to 5354 - Financial Aid
		5401 to 5441 - Contributions
		5501 to 5520 - Sponsored Programs
		5601 to 5631 - Investment Return
		5805 to 5838 - Department Income
		5901 to 5990 - Other Sources

		Tuition and Fees
			5101 - Tuition 5105 - Joint Tuition 5110 - Undergraduate Tuition 5111 - Masters Tuition 5112 - Doctoral Tuition 5113 - Certificate Tuition 5114 - Special Tuition 5131 - Activity Fee 5133 - Technology Fee 5135 - Tech Fee Waiver 5137 - Application Fee 5139 - Orientation Fee 5141 - Health Fee 5143 - Lab Fee 5145 - Transcript Fee 5147 - Studio Fee 5149 - Diploma Fee 5151 - Dissertation Fee 5153 - Forfeited Fee 5155 - PostBac Fee 5157 - Library Fine 5159 - Payment Plan Fee 5161 - Dental Insurance Fee 5163 - Dorm Damage Charge 5175 - Other Fees

		Auxiliary Enterprises
			5201 - Housing 5215 - Meal Plans 5220 - Vending Machines 5225 - Lodge Income 5230 - Point Sales

		Financial Aid
			5301 - Scholarships Undergrad Expense 5305 - Scholarships Grad Expense 5310 - Undergraduate Financial Aid 5311 - Masters Financial Aid 5312 - Doctoral Financial Aid 5313 - Certificate Financial Aid 5314 - Special Financial Aid 5320 - Fellowships Exp Discount 5321 - Fellowships Expense 5331 - Stipend PostDoc Expense 5334 - Stipend Grad Expense 5337 - Stipend Undergrad Expense 5351 - Trainee Tuition/Fees Expense 5354 - Res Couns Room/Bd Expense

		Contributions
			5401 - Gifts 5415 - Gifts In Kind 5420 - Gift Offset 5425 - PY Gift In 5426 - PY Gift Out 5430 - Gifts Dist to Brandeis 5440 - Pldg Revenue Temp Rest 5441 - Pldg Revenue Perm Rest

		Sponsored Programs
			5501 - F&A Income 5502 - F&A Income Adjustment 5520 - Sponsored Receipts

		Investment Return
			5601 - Investment Income 5602 - Investment Income Dist 5603 - Fee from Income or Principal 5611 - FHITBO Inc 5620 - Realized Gain/Loss 5621 - Special Edw Gain Add Back 5625 - Unrealized Gain/Loss

		Department Income
			5805 - DI Machine Shop 5806 - DI Summer Student Housing 5807 - DI Media Support 5808 - DI PC Repair 5809 - DI Animal Lab 5811 - DI Lab Analysis: DNA Sequencer 5813 - DI Photography 5815 - DI Campus Police 5816 - DI Van Services Rental 5817 - DI Event Services 5819 - DI Maintenance Charges 5821 - DI Printing Center 5823 - DI Publication Services 5824 - DI Brandeis Review 5825 - DI Photocopy Services 5835 - DI Telecom Installations 5837 - DI Lab Analysis: NMR 400 5838 - DI Lab Analysis: NMR 500 and 600
		Other Sources
			5901 - Department Income 5911 - Department Income Special 5920 - Rental Income 5925 - Royalties 5930 - Parking Permits 5931 - Parking Fines 5940 - Contractual Income 5945 - Check Cashing Fee 5947 - Returned Check Fee 5948 - Title IV FCC 5949 - Loan Interest 5950 - Perkins Income Offset 5951 - Late Fees 5952 - Loan Collection Costs 5953 - Admin Allowances 5954 - Other Loan Costs 5955 - Central Bookings 5957 - Athletic Eqpt Replacement 5959 - Insurance Proceeds 5961 - HUD Subsidy 5970 - Edw Inc Disstributed 5971 - Release of Restriction 5972 - Operating Capitalization 5973 - Plany Inc/Exp Distribution 5975 - Overhead Availing 5976 - Overhead Release 5977 - Edw Sshp Monthly 5978 - Rest Sshp Monthly 5981 - Edw Scholarship Availing 5982 - Rest Scholarship Availing 5983 - Edw Fac Salaries Availing 5984 - Rest Fac Salaries Availing 5985 - Edw Other Exp Availings 5986 - Rest Other Expense Availing 5990 - Other Income

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