| CLASSIFICATION |
SUBSIDIARY
LEDGER
|
GENERAL
LEDGER
|
| APS Accrual Clearing Account |
9–19999 |
0–90001 |
| APS Accrual Clearing Account |
9–29999 |
0–90002 |
| Outside Entities |
9–30000/30999 |
0–90XXX |
| Agency Accounts |
9–50000/59999 |
0–95000/95989 |
| Financial Statement Adjustments |
*
|
0–95990/95999 |
| Rollup Reporting Accounts: |
|
|
| |
Program Rollup Accounts |
9–60000/69999 |
0–96000 |
| |
Responsibility Rollup Accounts |
9–80000/89999 |
0–96000 |
