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 |