NCFS Chart of Accounts Sortable by Type
Use the filter below to select the Financial Statement. Captions will appear after the selection.
Title | Description |
---|---|
44190002 Other Sales - Agencies Fail to Readvertise | Other Sales - Agencies Fail to Readvertise |
44190003 Other Sales - Equipment | Other Sales - Equipment |
44190004 Other - Equipment Usage Fees | Other - Equipment Usage Fees |
44190005 Other Sales and Services - Tax Exempt | Other Sales and Services - Tax Exempt |
44195000 University/College Auxiliary Sales & Services | University/College Auxiliary Sales & Services |
44196000 Sales Commissions | Sales Commissions |
44196001 Sales Commissions - Marina | Sales Commissions - Marina |
44196002 Sales Commissions - Special Attractions | Sales Commissions - Special Attractions |
44320000 Sale of Surplus Property | Sale of Surplus Property |
44320001 Surplus Vehicles | Surplus Vehicles |
44320002 Surplus Vehicles-Schools | Surplus Vehicles-Schools |
44320003 Surplus Equipment | Surplus Equipment |
44320004 Surplus Weapons | Surplus Weapons |
44320005 Surplus Materials | Surplus Materials |
44320006 Surplus Tractors | Surplus Tractors |
44321000 Sale of Surplus Property - Nonoperating | Used by proprietary funds only. This account is invalid for governmental funds. |
44321001 Sales of Surplus Property - Nonoperating - Vehicles | Sales of Surplus Property - Nonoperating - Vehicles |
44321003 Sales of Surplus Property - Nonoperating - Equipment | Sales of Surplus Property - Nonoperating - Equipment |
44321005 Sales of Surplus Property - Materials | Sales of Surplus Property - Materials |
44330000 Gain on Sale of Property and Equipment | This account is used by proprietary funds only to record the gain on sales of property or equipment. Losses are recorded to account 55650000 Loss on Sale of Property and Equipment. This account is invalid for governmental funds. |
44410000 Rental of Real Property | For proprietary funds, this account rolls to Rental and Lease Earnings caption. |
44410001 Rent Property - Dock Rent Fees | For proprietary funds, this account rolls to Rental and Lease Earnings caption. |
44410002 Rent Property - Employee Rent Income | For proprietary funds, this account rolls to Rental and Lease Earnings caption. |
44410003 Rent Property - Campsite Rental | For proprietary funds, this account rolls to Rental and Lease Earnings caption. |
44410004 Rent Property - Cabin/Group Facility | For proprietary funds, this account rolls to Rental and Lease Earnings caption. |