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Business and Financial Affairs

Transfer Codes

FUND TRANSFERS
Last updated 3-1-2012

[word document]

61000 Fa-Purchasd Asset-Jc
61010 Fa-Cwu Built Asst
61020 Fa-Donated Asset
61030 Fa-Constrct Asset
61040 Fa-Fin Aid Overaward
61050 Fa-Loans Repaid
61060 Fa-Perkins Admin All-499
61070 Fa-Reimb Canc Loan
61080 Fa-Ret Indebted  -Pa
61090 Fa-Trans In Asset
61100 FA-Fund Transfers In
61101 FA- Intrafund Tranfers IN
61105 FA Foundation Transfer In
61500 State Approps/Cash, Curr. Yr.
61501 State Approps/Cash, Old Yr.
61502 State Approps Payable F/S Adj
62000 Fd-Admin/Coll Cost
62010 Fd-Def P&I Assigned
62020 Fd-Fin Aid Overaward
62030 Fd-Loan P&I Cancel
62040 Fd-Loans Made
62050 Fd-Other Loan Cost
62060 Fd-Refund Grantor
62070 Fd-Uncoll Loan
62080 Fd-Adj Plt Asset
62090 Fd-Damaged Asset Act
62100 Fd-Damaged Asset Dep
62110 Fd-Damaged Asset Net
62120 Fd-Install Purch -Jc
62130 Fd-Inv Crit Nmet Act
62140 Fd-Inv Crit Nmet Dep
62150 Fd-Inv Crit Nmet Net
62160 Fd-Invest In F/A
62170 Fd-Obsolet Asset Act
62180 Fd-Obsolet Asset Dep
62190 Fd-Obsolet Asset Net
62200 Fd-Sold Asset Actual
62210 Fd-Sold Asset Deprec
62220 Fd-Sold Asset Net
62230 Fd-Tradein Asset Act
62240 Fd-Tradein Asset Dep
62250 Fd-Tradein Asset Net
62260 Fd-Trn Out Asset Act
62270 Fd-Trn Out Asset Dep
62280 Fd-Trn Out Asset Net
62290 Fund Deprec to post 997 Assets
62300 FD-Fund Transfer Out
62301 FD- Intrafund Tranfers OUT
62305 FD Foundation Transfer Out
63100 Prior Period Adj Fin Statemnts
63200 Prior Period Adjustments

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