Account - Balance Sheet
Budget Only Spend Categories
- SC0101: Forward Balance (Budget Only)
- SC0102: Annual Flexible Budget (Budget Only)
- SC0103: Budget Unallocated (Budget Only)
- SC0104: Research Carryover (Budget Only)
- SC0610: Materials and Supplies (Budget Only)
- SC0630: Student Aid (Budget Only)
- SC0640: General and Administrative (Budget Only)
- SC0670: Physical Facilities (Budget Only)
- SC0691: Equipment (Budget Only)
- SC0692: Converted Equipment (Budget Only)
- SC0693: Equipment Maintenance (Budget Only)
- SC0694: Software (Budget Only)
- SC0695: Converted Software (Budget Only)
- SC0696: Library Content (Budget Only)
- SC0697: Converted Library Content (Budget Only)
Accounts and Notes Receivable 1200-1299
- SC1218: Utah Sales Tax
- SC1290: MFC Refunds
Inventories 1300-1399
- SC1300: Inventory - Workday
- SC1310: Inventory - Campus Subsystems
- SC1390: Inventory - Clearing (Conversion Only)
Prepaid Expenses and Other Assets 1400-1449
- SC1400: Prepaid Expenses (Conversion Only)
- SC1420: Other Assets
Retirement and Postretirement Benefits Asset 1450-1499
- SC1490: Clearing - Prepaid and Other (Conversion Only)
Property, Plant, and Equipment 1600-1699
- SC1600: Land
- SC1605: Buildings
- SC1615: Other Improvements
- SC1635: Misc Capital Assets
Liabilities SC2000-SC2999
Accounts Payable SC2000 - SC2099
- SC2010: Procurement Card Payable
- SC2011: Virtual Card Payable
- SC2020: Other and Retainages Payable
- SC2021: Escheatment Expense
- SC2030: Other Payroll Deducts Payable
- SC2031: Garnishments
- SC2032: Employee Passthrough Donations
- SC2033: FICA Offset/Recollect
- SC2090: Clearing - Accounts Payable
Taxes Payable SC2100 - SC2199
- SC2100: FICA Payable
- SC2105: Federal Withholding Payable
- SC2110: State Payroll Taxes Payable
- SC2130: Sales Tax Payable - Utah
- SC2132: Sales Tax Payable - Other States
- SC2140: Property Tax Payable
- SC2150: UBIT Payable
- SC2160: Other Tax Payable
Accrued Expenses SC2200 - SC2299
- SC2200: Accrued Liabilities (Conversion Only)
Deposits, and Deposits Held for Others SC2300 - SC2399
- SC2300 Deposits Payable
Annuities Payable SC2400 - SC2499
- SC2400: Annuities Payable
Loans and Notes Payable SC2500 - SC2599
- SC2500: Notes Payable
- SC2510: Notes Payable - Church