FAS Gargoyle
 
FAS User's Manual
Table of Contents
 

 

Ledger 0 Blocking   Other Ledger 0 Fund Blocking: 
Unrestricted Funds 
Endowment Funds 
Annuity/Life Income Funds  
 
General Ledger: Loan Funds 
 
CLASSIFICATION
SUBSIDIARY LEDGER 
GENERAL LEDGER  
Federal Grants Refundable 
0-50000/50899 
Financial Statement Adjustments 
0-50900/50910 
University Funds-Restricted     
  Students 
0-05100/51999 
  Faculty and Staff 
0-52000/52899 
  Financial Statement Adjustments 
0-52900/52910 
University Funds-Unrestricted     
  Students 
0-53000/53999 
  Faculty and Staff 
0-54000/54899 
  Financial Statement Adjustments 
0-54900/54910 
 
* General ledger accounts only; subsidiary ledger accounts are not applicable. 


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