dfsXZ Financial Services, Loyola University Chicago

Financial Services|Loyola University Chicago

Financial Services

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chart of accounts structure

GENERAL LEDGER

Accounting Fields Field Value Description Summary Size
Company 9100 Loyola University Chicago Posting - Budget/Actual 4
Summary Accounting Units Level 1 Division Summary 2
Level 2 VP/School Summary 3
Level 3 Program/Area Summary 3
Level 4 Department Summary 4
Level 5 Accounting Unit Posting 6
Accounting Unit 1XXXXX Operating Accounts Posting - Budget/Actual 6
100000-149999 Operating Accounts Posting - Budget/Actual 6
190000-199999 Assets, Liabilities, Net Assets Posting - Budget/Actual 6
2XXXXX Gifts Posting - Budget/Actual 6
200000-209999 Gifts - Departmental Posting - Budget/Actual 6
210000-299999 Gifts - Programs Posting - Budget/Actual 6
31XXXX R&E - Dean's Funds Posting - Budget/Actual 6
4XXXXX Endowments & Life Income Funds Posting - Budget/Actual 6
400000-489999 Endowments & Quasi-Endowments Posting - Budget/Actual 6
490000-499999 Life Income Funds Posting - Budget/Actual 6
5XXXXX Grants & Contracts Posting - Budget/Actual 6
6XXXXX Plant & Loan Funds Posting - Budget/Actual 6
600000-659999 Plant Funds Posting - Budget/Actual 6
67XXXX Profit Sharing/Carry Forward Posting - Budget/Actual 6
690000-699999 Loan Funds Posting - Budget/Actual 6
9XXXXX Cost Share - Grants/Contracts Posting - Budget/Actual 6
Account 1000-9999 Assets, Liabilities, Revenues, Expenses, etc Posting - Budget/Actual 4

ACTIVITY LEDGER

Accounting Fields Field Value Description Summary Size
Activity Groups  CAPITALS Capital Budgets - Lakeside
CAPITALS - SSOM Capital Budgets - SSOM
Activity Categories   Level 1 Capital Budgets Posting 8
Activities 66XXXX Capital Budgets Posting - Budget/Actual 6
Account Categories 5000-7999 Expenses & Construction in Progress Posting - Budget/Actual 4