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The following Account IDs in the 900000 series are used to allocate budget between departments or divisions.
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| Account | Description |
| 931400 | BUD-Dept-Dept in-yr OTO alloc |
| 931401 | Dept-Dept in-yr OTO alloc |
| 941100 | BUD-FacDiv-Dept initial OTO alloc |
| 941101 | FacDiv-Dept initial OTO alloc |
| 941450 | BUD-FacDiv-Dept in-yr OTO alloc |
| 941451 | FacDiv-Dept in-yr OTO alloc |
| 950100 | BUD-FacDiv-Dept initial base alloc |
| 950101 | FacDiv-Dept initial base alloc |
| 950450 | BUD-FacDiv-Dept in-yr base alloc |
| 950451 | FacDiv-Dept in-yr OTO alloc |
| 951400 | BUD-FacDiv-FacDiv in-yr OTO alloc |
| 951401 | FacDiv-FacDiv in-yr OTO alloc |
| 990100 | BUD-Centr-FacDiv initial base alloc |
| 990101 | Centr-FacDiv initial base alloc |
| 990400 | BUD-Centr-FacDiv in-yr base alloc |
| 990401 | Centr-FacDiv in-yr base alloc |
| 990440 | BUD-Centr-FacDiv in-yr base sal alloc |
| 990441 | Centr-Dept in-yr base sal alloc |
| 991100 | BUD-Centr-FacDiv initial OTO alloc |
| 991101 | Centr-FacDiv initial OTO alloc |
| 991400 | BUD-Centr-FacDiv in-yr OTO alloc |
| 991401 | Centr-FacDiv in-yr OTO alloc |