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Chart of Accounts - Account

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Chart of Accounts
  Responsibility
  Project
  Account
    Codes (numeric)
    Codes (category)
    Descriptions:
      Assets - Current
      Assets - Non-Current
      Liabilities - Current
      Liabilities - Non-Current
      Accumulated Funds
      Revenue
      Expenses - Salary
      Expenses - Non-Salary
      Expenses - Internal Charge
    Budget Reserve
  Activity
  Type
  Campus
  Entity
  Summary Accounts
University Plans & KPIs
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This segment is used to categorise and identify transactions, revenue and expense, asset and liability.

Listings of the account codes that responsibility centres can use are available in:

The account descriptions on the pages listed below are correct at the time of publication. If you have any questions regarding their use, please contact the Financial Administration Unit.

account range account type page updated
0000-0499 assets - current Aug/08
0500-0999 assets - non-current May/07
1000-1699 liabilities - current Jan/08
1700-1899 liabilities - non-current Jan/08
1900-1979 equity - reserves Jan/08
1980-1999 equity - accumulated funds (retained funds) Mar/08
2000-2999 revenue Jan/08
3000-3999 expense - salary related Aug/08
4000-5799 expense - non-salary related Aug/08
6200-6499 expense - internal charge Jan/08
9000-9999 closing retained funds May/07