FAS User's Manual

Table of Contents

 

 

Ledger 8 Blocking    Ledger 8: Plant Funds    CLASSIFICATION SUBSIDIARY LEDGER GENERAL LEDGER Unexpended Plant Funds:        University  8-80000/81999  0-80000/81999    BSD 8-82000/83975  0-82000/83975    Financial Statement Adjustments (Comptroller's Use Only)  8-82901/82999, & 8-83980/83999  0-82901/82999, & 0-83980/83999  Renewal and Replacement:        University  8-84000/86999  0-84000/86999    BSD 8-87000/87979  0-87000/87979    Financial Statement Adjustments (Comptroller's Use Only)  8-87980/87999  0-87980/87999  Financial Statement Adjustments (Comptroller's Use Only)  *  0-88000/88989  Investment in Physical Property (Comptroller's Use Only)  *  0-89000/89999    * General ledger accounts only; subsidiary ledger accounts are not applicable.    E-mail comments about this site