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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 TypeNumber
Revenue Rollup Accounts-
Appropriation300000
Student Fees310000
Private Gifts320000
Other Revenue340000
Expense Rollup Accounts-
Regular Salary410000
Irregular Salary411000
Student Salary412000
Fringe Benefits420000
Other Expenses500000
Travel530000
Capital600000
Surplus-
Surplus900000