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.
    Press your browsers back button in order to go back up the account hierarchy.

    Accounts that are under account '580OTH', 'Other Revenue'.

    Account TypeLevelAccount CodeAccount TitleDescriptionData Enterable
    Revenue 2 512033Accommodation Tax RebateUsed to record a 4% rebate of the accommodation tax assessed by Montana hotels/motels for in-state lodging costs incurred by MUS departments.N
    Revenue 2 528399Bad Debt RecoveryIncome from recovery of bad debts previously written offN
    Revenue 2 545000Miscellaneous Fines/ForfeitsIncome from fines/forfeits including library fines, parking fines, student loan late feesN
    Revenue 2 550400Gain on Sale of Fixed AssetsMonetary gain from sale of surplus property, plant and equipmentN
    Revenue 2 560200Royalties IncomeIncome from patents, copyrights and similar revenue-producing investmentsN
    Revenue 2 570600Employee Wellness ContributionFunds from the MUS Employee Wellness ProgramN
    Revenue 2 583100Bond ProceedsProceeds from issuance of revenue bondsN
    Revenue 2 585031RestitutionProceeds received from restitution paymentsN
    Revenue 2 585100Miscellaneous ReceiptsUnidentified receipts or receipts not qualifying under other classifications. Includes receipts that result from an activity not previously classifiedN
    Revenue 2 585800Insurance ProceedsProceeds received from insurance claimsN