The four digit Acct Code is used to identify the type of expense or revenue in a transaction, e.g., conference travel, office supplies, ticket sales, etc.
The Organization Budget Status Form enables you to see how your department is performing compared to budget. It shows your department's actual fiscal year-to-date revenue and expenses, side-by-side with your department's budget for revenue and expenses for the entire fiscal year. The Banner system's abbreviation for this report is FWIBDST.
The Detail Transaction Activity Form enables you to see all the individual components of a revenue or expense line item for your department. The Banner system's abbreviation for this report is FGITRND.