East Tennessee State University
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FP-13 Financial Accounting System
Exhibit 13-I ABR (Automatic Budget Reallocation) Rules |
|
Rule |
Object Code Area Title |
Object |
Object |
|
|
1 |
Travel |
3000 |
= |
3001 – 3999 |
|
Operating Expenses |
4000 |
= |
4101 – 5299 |
|
|
Equipment |
8100 |
= |
8101 – 8499 |
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Library Holdings |
8500 |
= |
8501 – 8599 |
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|
2 |
Operating Expenses |
4000 |
= |
1000 – 9998 |
|
NOTE: Operating Expense Object Codes not affected by ABR Rules - |
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Telephone – Local Service |
4210 |
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Pro-Rata Plant Allocation |
4340 |
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Prof/Admin Service – Inst |
4410 |
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Data Processing Service – Inst |
4420 |
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Scholarships – WSP |
4710 |
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Staff Scholarships |
4720 |
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Athletics Scholarships |
4730 |
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Intra University |
4791 |
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Other – Services/Expense |
4990 |
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Utilities |
5100 - 5190 |
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Web page last updated 02/20/02