Contracts and Grants Procedure 4 – Assignment of Contract and Grant Fund Numbers

Contract and Grant fund numbers are assigned by the Office of Contracts and Grants based on the source of funding in the award document.

Awards for less than the amount in the original proposal budget require adjustments in the budget prior to establishment of a fund. Revised budgetary data will be requested of the principal investigator or department and should be supplied without delay.

Generally, a copy of all award documents are received from the awarding agency by the Office of Sponsored Programs. This information is then forwarded to the Office of Contracts and Grants to establish a fund in the Banner Finance system.

 

Source of Funds Categories
Banner Fund Range
DHHS
200000
201999
USDA
202000
202999
Dept. of Education
203000
203800
DOE – Academic Competitiveness
203801
203849
DOE – National Smart Grant
203850
203899
DOE – FWS
203900
203924
DOE – SEOG
203925
203949
DOE – Perkins Loans
203950
203974
DOE – Pell Grant
203975
203999
NSF
204000
204999
Federal Pass Thru
205000
208999
Other Fed Direct, (NASA, NEA, NEH, HUD, DOD, EPA)
209000
209999
State – North Carolina
210000
213999
State – Non-North Carolina
214000
216999
Local
217000
219999
Foundations
220000
224999
Private/Other
225000
229999