East Tennessee State University
Financial Procedures 

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FP-13 Financial Accounting System

Exhibit 13-I

ABR (Automatic Budget Reallocation) Rules


Rule

Object Code Area Title

Object
Code
Pool

 

Object
Code Range

         

1

Travel

3000

=

3001 3999

 

Operating Expenses

4000

=

4101 5299

 

Equipment

8100

=

8101 8499

 

Library Holdings

8500

=

8501 8599

         

2

Operating Expenses

4000

=

1000 9998

         
         
         

NOTE: Operating Expense Object Codes not affected by ABR Rules -

         
 

Telephone Local Service

4210

   
 

Pro-Rata Plant Allocation

4340

   
 

Prof/Admin Service Inst

4410

   
 

Data Processing Service Inst

4420

   
 

Scholarships WSP

4710

   
 

Staff Scholarships

4720

   
 

Athletics Scholarships

4730

   
 

Intra University

4791

   
 

Other Services/Expense

4990

   
 

Utilities

5100 - 5190

Web page last updated 02/20/02

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