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Assets (101101-162102)
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Follow the account number links to read definitions. |
* Boldfaced accounts indicate that account is for budgeting purposes only |
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TCC |
Account |
Description |
Short Desc |
| 001 | Petty Cash | CashPetty |
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| 002 | Cash on Hand Test | CashHand |
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| Cash & Cash Equiv-Non BND Curr | CashOtherC |
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| 005 | Cash - Non BND | CashOther |
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| 006 | Cash-Savings/Money Mark-NonBND | MmOther |
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| Cash & Cash Equiv-BND Current | CashBndC |
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| 003 | Cash - in BND | CashBnd |
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| 004 | Cash-Savings/Money Market BND | MmBnd |
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| Deposits/Cash-BND | CashDepBnd |
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| Cash - In BND | CshDepBnd |
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| Cash-Savings/Money Market BND | MMDepBnd |
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| Deposits/Cash-NonBND | CashDepOth |
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| Cash - Non BND | CshDepOth |
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| Cash-Savings/Money Mark-NonBND | MMDepOth |
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| Cash-Restricted Noncurr-BND | CashResBnd |
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| Cash - In BND | CshResBnd |
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| Cash-Savings/Money Market BND | MmResBnd |
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| Cash-Restric Noncurr-Non BND | CashResOth |
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| Cash - Non BND | CshResOth |
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| Cash-Savings/Money Mark-NonBND | MnResOth |
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| Cash - Endowment-BND | CashEndBnd |
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| Cash - In BND | CshEndBnd |
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| Cash-Savings/Money Market BND | MmEndBnd |
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| Cash - Endowment-NonBND | CashEndOth |
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| Cash - Non BND | CshEndOth |
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| Cash-Savings/Money Mark-NonBND | MmEndOth |
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| Investments Non BND Current | InvOtherC |
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| 013 | Investments - CD's Non BND | InvCdOther |
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| 012 | Investments - Pooled Non BND | InvPoolOth |
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| Investments - Other Non BND | InvOther |
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| Investments-BND Current | InvBndC |
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| 010 | Investments - CD's In BND | InvCdBnd |
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| 011 | Investments - Pooled In BND | InvPoolBnd |
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| Investments - Other In BND | InvBnd |
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| Investments Restr Noncurr-BND | InvResBnd |
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| Investments - CD's In BND | CdResBnd |
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| Investments - Pooled In BND | PoolResBnd |
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| Investments - Other In BND | InvRestBnd |
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| Invest Restr Noncu-Non BND | InvResOth |
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| Investments - CD's Non BND | CdResOther |
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| Investments - Pooled Non BND | PoolResOth |
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| Investments - Other Non BND | InvResOthr |
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| Investments-Endow Noncurr BND | InvEndBnd |
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| Investments - CD's In BND | CdEndBnd |
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| Investments - Pooled In BND | PoolEndBnd |
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| Investments - Other In BND | InvEndwBnd |
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| Invest-Endow Noncurr Non BND | InvEndOth |
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| Investments - CD's Non BND | CdEndOther |
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| Investments - Pooled Non BND | PoolEndOth |
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| Investments - Other Non BND | InvEndOthr |
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| Investments-Other Noncurrent-B | InvNCBnd |
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| Investments - CD's In BND | CdNCBnd |
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| Investments - Pooled In BND | PoolNCBnd |
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| Investments - Other In BND | InvstNCBnd |
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| Investments - CD's Non BND | CdNCOther |
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| Investments - Pooled Non BND | PoolNCOthr |
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| Investments - Other Non BND | InvNCOthr |
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| Invest-Other Noncurr-NonBND | InvNCOther |
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| 016,018 | Accounts Receivable - Current | AcctsRecC |
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| Salary Advance Receivable | Salary AR |
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| 021 | Accounts Receivable-NonCurrent | AcctsRecNC |
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| 068 | Accounts Receivable-Allowances | AR Allow |
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| Notes Receivable - Current | NoteRecC |
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| Notes Receivable - NonCurrent | NoteRecNC |
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| 069 | Notes Receivable - Allowances | NotesAllow |
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| 025 | Loans receivable - Current | LoansRecC |
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| Loans receivable - NonCurrent | LoansRecNC |
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| Loans receivable - Allowances | LoansAllow |
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| 015 | Interest Receivable -Current | IntRecC |
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| Interest Receivable-NonCurrent | IntRecNC |
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| Interest Receivable-Allowances | IntAllow |
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| 020 | Grant & Contract Rec - Current | G&CRecC |
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| Grant & Contract Rec-NonCurr | G&CRecNC |
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| Grant & Contract Rec-Allow | G&CAllow |
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| Accounts Receivable-notinvoice | ARnotInv |
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| 017 | Intergovernmental Rec-Current | IntrgvRecC |
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| Intergovernmental Rec-NonCurr | IntgvRecNC |
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| Intergovernmental Rec-Allow | IntgvAllow |
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| 045 | Due from Other Funds - Current | DueFromC |
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| Due from Other Funds-NonCurren | DueFromNC |
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| 019 | Appropriation Rec State - Cur | ApprRecSt |
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| Appropriation Rec Othr - Cur | ApprRecOth |
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| 030 | Inventory - Supplies | Inventory |
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| 047 | Prepaid Expenses | Prepaids |
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| 046 | Deposits | Deposits-A |
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| 014 | Bond Iss Costs/Discounts, etc. | BondCstDsc |
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| 050 | Land | Land |
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| 052 | Infrastructure/Land Improve | Infrastruc |
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| Buildings & Leaseholds | Bldg |
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| 051,055 | Building Improvements | BldgImprov |
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| 053 | Machinery and Equipment | Equip |
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| 054 | Library Books | LibraryBks |
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| 056 | Construction in process | CIP |
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| Intangible assets | Intangible |
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| 067 | Infrastructure Acc Dep | InfrastrAD |
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| 067 | Buildings Acc Dep | BldgAD |
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| Building Improvements Acc Dep | BldgImprAD |
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| Machinery & Equipment Acc Dep | EquipAD |
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| Library Books Acc Dep | LibBooksAD |
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| 048 | Other Assets - Current | OthrAsstsC |
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| Other Assets - NonCurrent | OthAsstsNC |
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| Other Restricted Assets-Curr | AssetsResC |
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| Other Restricted Assets-NonCur | AssetResNC |
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