Overview of budget transfers
Colleges and departments use budget transfers to move budget and cash for allocated funds only from one FIS (Financial Information System) multi-segment account to another within the same state fund/source. The link to the side will take you to the Allocated Budget Transfer Form on the Controller's Office website. The transfer instructions will be updated later with the new process.
Currently, the budget transfer process is completely electronic with each department/college designating an employee to approve transfers and send them to the Budget Office to be uploaded.
Budget Object Codes
Allocated Budget Transfers
B1000 - USS Salaries
B1100 - Unclassified Salaries
B1200 - Student Salaries
Allocated Budget Transfers
R6551 - Revenue Increase
R6652 - Revenue Decrease
FIS Information
Fund Information
Allocated/Non-Allocated Funds (xls)
Training Information
Understanding Budgets in FIS (Powerpoint)
Quick links
