FAS Gargoyle
 
FAS User's Manual
Table of Contents
 

 

General Ledger Blocking Overview 
 
CLASSIFICATION  RANGE 
Memo Bank Accounts  0–00001/00099 
Current Unrestricted Funds: 
  Auxiliary Enterprises  0–10000/11999 
  Recharge Operations  0–12000/12999 
  Designated Funds  0–13000/14999 
  Educational Activities  0–15000/15499 
  General Funds  0–15500/16499 
  Unrestricted Budget: 
    Fund Balance Accounts 
0–16500/16999 
    Asset and Liability Accounts 
0–17000/19499 
Current Restricted Funds: 
  Federal Grants and Contracts  0-20000/29999 
  Private Gifts 0-30000/33999
  Nonfederal Gifts, Grants and Contracts  0–34000/39998 
  Restricted Endowment Income  0–40000/49999 
Loan Funds  0–50000/59999 
Endowment Principal Funds  0–60000/69999 
Annuity and Life Income Funds  0–70000/79999 
Plant Funds: 
  Unexpended Plant Funds  0–80000/87979 
  Financial Statement Adjustments (Comptroller's Use Only)  0–87980/88999 
  Investment in Physical Property  0–89000/89999 
Agency Funds and Miscellaneous: 
  Operations of Investment Properties 
owned by Endowment, Annuity & Life Income Funds 
0–90003 
  Agency Accounts  0–95000/95999 
  Rollup Accounts  0–96000/96999 


E-mail comments about this site