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Account Information

General Transfer Codes

Account codes to utilize to input your management budget into the financial system.
Purpose Revenue Code Expense Code
Creation/Use of Fund Balance Balance revenue/expense with fund balance 88996 88995
Intra-Unit Transfers Within school/unit 88552 88252
Inter-Unit Transfers Outside school/unit 88558 88258
Cost Share Support research commitments in Fund 191-193 88595 88295

Funds Breakdown

The above funds are included in the GL077/Funds view.

Operating Cost Share Recharge Sponsored
110 191 160 610
151 192 611
156 193 620
171 621
172 630
310 640
320 650
330
440
450