Budget Rollup Accounts
Budget rollup accounts are used only for budget transactions and should not be used for account coding on journal entries, deposit transmittals, P-Card allocations, invoices or payment requests. Refer to the Frequently Used Account Code listing on the Administrative Accounting website for a list of valid accounts to use for coding transactions.
Account Type | Number |
---|---|
Revenue Rollup Accounts | - |
Appropriation | 300000 |
Student Fees | 310000 |
Private Gifts | 320000 |
Other Revenue | 340000 |
Expense Rollup Accounts | - |
Regular Salary | 410000 |
Irregular Salary | 411000 |
Student Salary | 412000 |
Fringe Benefits | 420000 |
Other Expenses | 500000 |
Travel | 530000 |
Capital | 600000 |
Surplus | - |
Surplus | 900000 |