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Hud chart of accounts in excel


hud chart of accounts in excel

To be used only with Account 610301.
720317 Addressing Mailing Services Addressing and mailing services, purchase of mailing lists and electronic address databases.To be used only with Account 610205.Includes personal protective equipment for waste management.Expenses 7xxx - 8xxx Budget Development Only Final Budget Only Actuals Definition 700000 Salaries - Budget Develop Only 700100 Salaries-Faculty-Fin Bdg Only 700101 Salaries-Faculty Regular Salary and wage compensation paid to faculty.481299 Oth Private Prac Rev Non-Ex Revenues received from private practice entities other than University of Minnesota Physicians (UMP).Corresponds with balance sheet Account 120018.
841120 Conversion Cap Equip-IntdptSls Conversion-only account for interdepartmental equipment sales (cufs 8220-10).
610300 Non-Mand Oth Trsfr Out-FinBdg 610301 nmto - Equip Replace Non-mandatory transfers-out for from a current fund to a plant fund for equipment replacement.




Account 730104 was used previously through FY17; the change in codes was made for financial reporting purposes and to report legal fees in accordance with new state statute which mandates additional reporting.Excludes faculty and staff recruiting.To be used only with Account 600305.520699 Other External Sales Miscellaneous sales or services by units not appropriately included in other External Sales Accounts.520503 Non-Rpt Prgm Inc-Conf Course Fees charged to participants aqw hack gold and ac for non-credit conferences or courses sponsored by the University.520212 Publication Prgm Materials Revenues generated by academic units from the sale of publications and program materials including all forms of media - books, pamphlets, CDs, videos, slides, tapes, and photos.850105 Capital Equip Fab Clearing Monthly Asset Management process will assign new equipment fabrication purchased and recorded to account 850004 to the appropriate accounts.781103 Fuel-Coal Coal to fuel heating plant boilers for the manufacture of steam.421300 State Spec Cons Entry-FinBdg O 421388 State Special Consolid Entry For use by Accounting Services only to record consolidation, reclass, and adjusting journal entries to state appropriations at the end of an accounting period (e.g., quarterly, annually) to properly present the University's external financial.850104 Capital Equip Fabrication Prch Effective 7/1/2013 (starting FY2014) this is the account for recording capital asset equipment fabrication purchases.
720202 Chemicals-Reagents Gases Chemicals, reagents, gases and non-radioactive isotopes.


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