Ledgers
A ledger is a collection of similar accounts such as federal grants and contracts, restricted endowment income, current unrestricted funds, etc. FAS uses a general ledger and nine subsidiary ledgers to track the finances of the institution. The ledgers and their numbers are: 2 Auxiliaries, recharge operations, designated funds, educational activity funds and general funds 3 Sales and service with the University of Chicago Hospitals 4 Current unrestricted appropriations 5 Federal grants and contracts 6 Nonfederal grants and contracts and gifts 9 Agency accounts and miscellaneous
E-mail comments about this site |