Earned Federal Funds and Indirect Cost Reimbursements to the General Revenue Fund (APS 023)
End-of-year balances in Appropriation 70000, AF 0001 will be transferred to Agency 902 by the Comptroller’s office.
Agencies will transfer end-of-year balances in Appropriation 70000, AF 0369 to Agency 902 via the RTI process using RTI # 000369 (T-code 475, COBJ 7972, Texas Identification Number 39029029020000).
CAPPS agencies tracking Appropriation 70000 should enter the transaction directly into USAS, then create a GL journal in CAPPS using a MAN T-code.
For questions, please contact your agency’s appropriation control officer.