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Earned Federal Funds and Indirect Cost Reimbursements to the General Revenue Fund (APS 023)

FPP A.017

End-of-Year Balance Appropriation

Comptroller’s office

End-of-year balances in Appropriation 70000, AF 0001 will be transferred to Agency 902 by the Comptroller’s office.

Agencies

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 logo

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.