Ledger 6 Blocking
Ledger 6: Current Restricted Funds
Nonfederal Gifts/Grants/Contracts
Master and Associate Account blocking with Master Accounts is blocked by sources of funds (gift or grant) within major organization.
| CLASSIFICATION |
SUBSIDIARY LEDGER |
GENERAL LEDGER |
SUBSIDIARY LEDGER |
| Associate | Master | ||
| Master Account Range | 0-30000/39998 | 6-30000/39998 | |
| Associate Account Range | 6-40000/99899 | ||
| APS Accrual Account Range | 6-99900/99999 | 0-39999 | 6-39999 |
| Sponsored Programs - General University | 6-98000/98999 6-94000/94999 6-95000/95999 | 0-38000/38999 0-34000/34999 0-35000/35999 | 6-35000/35999 6-34000/34999 6-38000/38999 |
| Drug Studies - Biological Sciences Division | 6-96000/97999 | 0-36000/37999 | 6-36000/37999 |
| Gifts - Non Biological Sciences Division | 6-91000/92999 | 0-31200/32999 | 6-31200/32999 |
| Gifts - Biological Sciences Division | 6-93000/93999 | 0-33000/33999 | 6-33000/33999 |
* General ledger accounts only; subsidiary ledger accounts are not applicable.