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University of Minnesota

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Balance Sheet Type and Group

Balance Sheet Type

Acct Type Account Type Name Short Name
01 ASSETS ASSETS
02 LIABILITIES LIABILITIES
03 FUND BALANCE FUND BALANCE

Balance Sheet Group

Group BS Group Name Short Name
10 CASH & TEMPORARY INVESTMENTS CASH
11 RECEIVABLES RECEIVABLES
12 INVENTORIES INVENTORIES
13 PREPAID EXP & DEFERRED CHGS PREPAIDS
14 INVESTMENTS INVESTMENTS
15 INVESTMENT IN UNCONSOLID SUB INV IN SUB
16 INVESTMENT IN PLANT INV IN PLANT
17 OTHER ASSETS OTHER ASSETS
19 NON-UNITIZED INVESTMENT NON-UNIT
20 ACCOUNTS PAYABLE ACCTS PAY
21 ACCRUED LIABILITIES & OTHERS ACCR LIAB
22 UNEARNED INCOME UNEARNED INC
23 BONDS PAYABLE BONDS PAY
24 CAPITAL LEASES CAP LEASES
25 INTERFUND BORROWING INTERF BORR
30 RESERVE FOR ENCUMBRANCES ENCUMBRANCES
31 UNOBLIGATED ALLOTMENTS FUND BALANCE
32 CENTRAL RESERVES CTRL RESERVE
33 US GOVT GRANT & OTHER REFUNDS US GOVT GRTS
34 TRUE ENDOWMENT TRUE END
35 TERM ENDOWMENT TERM END
36 QUASI-ENDOWMENT, RESTRICTED QUASI RESTR
37 QUASI-ENDOWMENT, UNRESTRICTED QUASI UNREST
38 LIFE INCOME LIFE INCOME
39 NET INVESTMENT IN PLANT NET INV PLT
99 CONVERSION DEFAULT BAL SHEET DEFAULT BS

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