University of North Carolina Wilmington
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Account Codes

For Contract and Grants

New Account Codes

Account Codes Description

925161

C&G In-State Transportation-Air

925162

C&G In-State Transportation-Ground

925163

C&G In-State Transportation-Other

925164

C&G In-State Lodging

925165

C&G In-State Meals

925166

C&G In-State Other Travel Expense

925167

C&G In-State Registration

925171

C&G Out-Of-State Transportation-Air

925172

C&G Out-Of-State Transportation-Ground

925173

C&G Out-Of-State Transportation-Other

925174

C&G Out-Of-State Lodging

925175

C&G Out-Of-State Meals

925176

C&G Out-Of-State Other Travel Expense

925177

C&G Out-State Registration

925190

C&G Foreign Transportation-Air

925191

C&G Foreign Transportation-Ground

925192

C&G Foreign Transportation-Other

925193

C&G Foreign Lodging

925194

C&G Foreign Meals

925195

C&G Foreign Other  Travel Expense

925196

C&G Foreign Registration

925141

925144

C&G Non-Employee/Student Transportation

C&G Non-Employee/Student Other Exp.

925145

C&G Participant Air Transportation

925146

C&G Participant-Other Transportation

925147

C&G Participant Lodging

925148

925149

C&G Participant Meals

C&G Participant Other Exp

 

Old FRS

New Account

 

Account Code Description

Codes

Codes

 

3111

925110

In-State Transportation-Air

3112

925120

In-State Transportation-Ground

3113

925130

In-State Transportation-Other

3114

925140

In-State Lodging

3115

925150

In-State Meals

3116

925155

In-State Other Travel Expense

3119

925170

In-State Registration

     

3121

925210

Out-Of-State Transportation-Air

3122

925220

Out-Of-State Transportation-Ground

3123

925230

Out-Of-State Transportation-Other

3124

925240

Out-Of-State Lodging

3125

925250

Out-Of-State Meals

3126

925255

Out-Of-State Other Travel Expense

3129

925270

Out-Of-State Registration

     

3131

925310

Foreign Transportation-Air

3132

925320

Foreign Transportation-Ground

3133

925330

Foreign Transportation-Other

3134

925340

Foreign Lodging

3135

925350

Foreign Meals

3136

925360

Foreign Other  Travel Expense

3139

925370

Foreign Registration

     

3141

925410

Non-Employee Transportation

3142

925420

Non-Employee Lodging

3143

925430

Non-Employee Meals

3144

925440

Non-Employee Other Expense

     

3151

925510

Student Group Transportation

3152

925520

Student Group  Lodging

3153

925530

Student Group Meals

3154

925540

Student Group Other Expense

     

3181

925180

In-State Athletic Recruiting Transport.

3182

925181

In-State Athletic Recruiting Subsistence

3183

925182

In-State Athletic Recruiting Other Exp.

3184

925280

Out-Of-State Athletic Recruiting Transport

3185

925281

Out –Of-State Athletic Recruiting Subsistence

3186

925282

Out-Of-State Athletic Recruiting Other Exp.

     

3962

953962

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