Skip to main content


  • The ground rules for carry-forwards from FY2022 will be the same as in the past except that where carry-forwards are posted to individual accounts they will appear as expense budgets (positive or negative) on account code 79999.
  • Moving funds from a carry-forward account code to a non-carry-forward account code (for example, moving funds from 79999 to 73010-Paper and Office Supplies) is not allowed. Such adjustments create problems with University-wide reporting and analyses.
  • Moving carry-forward funds between funds 110,171, and 172 (on the carry-forward account code) is allowed, if necessary. Please check with your budget analyst before initiating such an adjustment to your carry-forward balance.