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EXPENSES

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Shared by: dandanhuanghuang
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posted:
1/8/2012
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1/8/2012]



CHUGACHMIUT EXPENSE CODES

507-Headstart, 650-Headstart, 504-BIA Employment, 650-High Growth =

xxx xx xx xxxx xxx charged full indirect on all expenses, including equipment & contractual

FUND YEAR VILLAGE OBJECT TRANSFER

OR LOCATION 405-Tribal Program charged full indirect for all expenses including 59xx

except 5908



209-IHSTribal Program charged full indirect for all expenses including 59xx

except 5908



Fund 360 do not have indirect except 5410=5%



CATEGORY CODE DESCRIPTION CATEGORY CODE

All 5% Indirect All 5% Indirect

PERSONNEL 5000 Salaries PROGRAM 5800 General Assistance 5810 IHS Pass Thru to NVE

5010 Fringe Benefits SPECIFIC 5801 Food 5811 Nanwalek Clinic Commitment

5802 Child Care Grants 5812 Regional Health Priorities

TRAVEL 5100 Travel & Per Diem 5820 Scholarships/Grants

5101 Direct Services Travel 5830 CRRC Natural Resources

5102 Contractor Travel 5870-90 Seward Accounts

5110 Board Travel & Per Diem 5871 Haz-Mat Disposal

5120 Board Fees 5878 Patient Labs

5190 ANHB Board of Director Travel

All 5% Indirect

SUPPLIES 5200 Supplies 5900 Flow-Thru

5201 Medical Supplies 5901-06 Eyak Flow-Thru

5210 Reproduction/Copier Sup. 5907 Flow Thru

5220 Postage/Freight 5908 Flow Thru

Indirect

EQUIPMENT 5300 Equipment-$5,000 & over-Indirect = 0 5910 Grant Close-out/Bad Debt/Penalty 0

5305 Contra Program Equipment Account 5990 Interfund Transfer 0

5310 Equipment Lease/Maint. 0

5320 Non-Expendable Items (Supplies over $100 less than 5998 Regional Health Priorities

$5000 that are permanent in nature)

5325 Clinical IT Priorities 5999 Prior Year Carry Over 0

5330 Computer Equipment

5340 Computer Supplies/Maintenance

5350 Depreciation INDIRECT COST 6000 Indirect Cost @ 0

5360 Lease Hold Impvmnt. Dep. RECOVERY 6005 Flow-Thru Indirect Cost @ 0

5370 Vehicle Cost 6999 Indirect Shortfall 0



CONTRACTUAL 5400 Major Contract-Indirect = 5%

5410 Non-major Contracts ADMINISTRATION BREAKDOWN xxx-XX-xx-xxxx-xx

5420 Legal 50 Administration Department

5430 Audit-Major 60 Finance Department

5431 Audit -Profit Sharing Plan 70 BIA

5432 Tax Preparation Fee 80 IHS

shared drive/accounting file/chart of accounts/expenses

1 of 2

1/8/2012]



CATEGORY CODE DESCRIPTION CATEGORY CODE



FACILITIES 5500 Lease/Rent

5510 Facilities/Maintenance

5515 Janitorial

5520 Telephone LOCATION/SUB-DEPARTMENT xxx-xx-XX-xxxx-xx

5530 Utilities 01 Regional - Anchorage

5531-34 Utilities - Seward 02 Nanwalek

5535 Refuse 03 Port Graham

5540 Renovation 04 Tatitlek

5541 Repairs 05 Cordova

5550 Buildings 06 Chenega Bay

5551 Land 07 Qutekcak

5559 Transfer 08 Valdez

OTHER 09 Homer Sub-Regional Field Office

5600 Training/Tuition 10 Seward Sub-Regional Field Office

5605 Staff Development & Training

5610 Meetings/Conferences

5620 Dues/Subscriptions

5630 Employee Morale & Health

5635 Regional Morale & Health

5640 Personnel Recruitment Expenses AWARD SUB-BREAKDOWN xxx-XX-xx-xxxx-xx

5650 Insurance

5660 Stipends/Fees 6X Same Project, Different Fund Source

5670 Bank Fees 60 Chugachmiut Properties LLC

5671 Other Fees

5672 Management Fees Cash received from 'Other' source of funding besides the

5680 Interest/Loan Fees granting agency must be directly coded to revenue-4200.

5681 Property Taxes Revenue in this case is not allocated automatically.

5682 Interest On Loan-Seward



5690 Advertising

5700 Miscellaneous

5705 Fuel Distribution

5710 Tribal/Regional Donations-Ind = 0









shared drive/accounting file/chart of accounts/expenses

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