This account is inactive. Please see the notes section for
further information regarding the inactive status. Recently
inactivated accounts may remain active in USAS for a period of time to complete
outstanding transactions or for other accounting purposes.
Purpose
This is a component of the unrestricted, unreserved portion of fund balance relating to Colleges and Universities. This allocated portion of fund balance is used to identify tentative resources designated as being for "other", items where the concept materiality does not dictate their specific categorization. Inactivated September 1, 2002.
USAS Values
| Normal Balance |
Credit |
| Account Type |
Real |
| GL Posting Level |
Summary 1
[?] |
Summary 1 elements posted: Agy, GL, Fund, NACUBO Subfund, T-Code, Grant No. and Phase, AGL, FY, AY, DR/CR Ind. and Appd Fund.