UMDW HANDBOOK
 

       ACCOUNT TYPE



    OPERATING STATEMENT
        EXPENSE
        REVENUE



      PAYROLL



    GENERAL LEDGER
     ASSET
     LIABILITY
     FUND BALANCE/CONTROL
     FUND TYPE
     ORG
     PROGRAM
     LOCATION
     ACTIVITY
     INDEX


    Use the UMDW ACCOUNT SEARCH to search for Account Codes.

    Use the UMDW ACCOUNT DRILLDOWN to explore the Account Hierarchy.

    Drilldown:
    To explore the account hierarchy, click on one of the following Account Type Hyperlinks:

    Expense
    Revenue
    Asset
    Liability

    Click on individual account codes to explore accounts that are under a particular account.
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    Accounts that are under account '555SPE', 'Other OCHE/State Funding'.

    Account TypeLevelAccount CodeAccount TitleDescriptionData Enterable
    Revenue 2 582901Hi-Ed Mandatory RevenueLand Grant Income and Timber Sale IncomeN
    Revenue 2 582904Hi-Ed Distance Learning RevenueNon-student revenue to support higher education distance learningN
    Revenue 2 582905Hi-Ed Other RevenueHigher Ed Other Revenue such as Fertilizer Tax Revenue-Pesticide Applicator FeesN
    Revenue 2 582906Hi-Ed Non-Mand Spec/OTO RevAdditional general fund allocations received from OCHE for special or one-time only appropriationsY
    Revenue 2 582907Hi-Ed HB95 1% RetirementAdditional general fund allocations received from OCHE to fund 1% increase in employer contributions to the optional retirement programY