Salisbury University Chart of Accounts
The University Chart of Accounts is comprised of 3 separate documents, as
well as updates when necessary. The files, as well as a brief
description of each are provided below.
The following documents are in Excel format.
Note: a indicates a valid SU username and password is
required to download the file. Once
Excel opens the file, if
Excel prompts for a password - click cancel.
All University accounts by program are listed in this file on separate
worksheets. Each accounts' name, department i.d, fund, program,
budget manager, and PeopleSoft account number are provided. Note
that the Chart of Accounts does not include Foundation accounts.
All University research, public service, and agency fund accounts are
All University revenue and expenditure objects, general ledger accounts
and loan fund numbers are listed in this file.
Update # 1 - 10/2/12
Update # 2 - 2/7/13
NOTE: The first 3 files represent current information.
People who received a copy of the chart of accounts at the beginning of
the fiscal year may only need to print the update file(s).