FAS Gargoyle
 
FAS User's Manual
Table of Contents
 

 

Ledger 9 Blocking 
 
Ledger 9: Agency Funds and Miscellaneous 

 
CLASSIFICATION 
SUBSIDIARY
LEDGER
GENERAL
LEDGER
APS Accrual Clearing Account  919999  090001 
APS Accrual Clearing Account  929999  090002 
Outside Entities  930000/30999  090XXX
Agency Accounts  950000/59999  095000/95989 
Financial Statement Adjustments 
095990/95999 
Rollup Reporting Accounts:     
  Program Rollup Accounts  960000/69999  096000 
  Responsibility Rollup Accounts  980000/89999  096000 
 
* General ledger accounts only; subsidiary ledger accounts are not applicable. 
 


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