Fiscal Operations Manual
Section 1000: General Ledger Account Codes
Effective: 01/01/2003
Revised: 08/27/2010

• 1003 Control Accounts
• 1004 Fund Balances
• 1005 Fund Additions
• 1006 Fund Deletions

1003 Control Accounts

There are no direct entries to "Cxxxx" control accounts. The data is system generated.

1004 Fund Balances

There are no direct entries to "Dxxxx" fund balances. The data is system generated.

1005 Fund Additions

These accounts (Exxxx) are only for proprietary funds and reserves connected with auxiliaries and service centers.

1006 Fund Deletions

These accounts (Fxxxx) are only for proprietary funds and reserves connected with auxiliaries and service centers.