19-Accounts and 29-Accounts that will generate revenue and have not been granted an exemption by the Budget Office should be coded with ASC001. Accounts that will be funded by a ASC001 Account should be coded with ASC001. 19-Accounts and 29-Accounts that have been granted an exemption from the Administrative Fee should be coded with the appropriate ASCEX code. All other Accounts should be coded with NOTASC.