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These are for Finance Division use only. These Sources of Funds show fixed asset capitalisation and depreciation movements.  University policy is that we only capitalise and depreciate assets over £30,000 in value. Depreciation is calculated and posted by the Finance Division each month.  For more information see Fixed Assets – Chapter 16.

Departments are not expected to manage their fixed assets via the General Ledger entries.  The individual Source of Funds reflects the funding of the asset.

Asset funded by

Source of Funds

Funding Council

ZZXA

Research grants

ZZZA – ZZZX

Other grants

ZZYA

University funded

ZZZZ

 

 

 

 

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