USAS T-Code Reference Guide
Transaction Codes with User Classes
T-Codes 001 – 129
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001 – ESTABLISH ORIGINAL EXPENDITURE BUDGET
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 62 | AGENCY BUDGET |
| 64 | AGENCY BUDGET AND CASHIER |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
003 – ESTABLISH ORIGINAL REVENUE BUDGET
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 62 | AGENCY BUDGET |
| 64 | AGENCY BUDGET AND CASHIER |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
006 – ADJUST EXPENDITURE BUDGET
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 62 | AGENCY BUDGET |
| 64 | AGENCY BUDGET AND CASHIER |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
009 – ADJUST REVENUE BUDGET
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 62 | AGENCY BUDGET |
| 64 | AGENCY BUDGET AND CASHIER |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
012 – APPROPRIATION TRANSFER OUT (EXPEND BDGT)
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 62 | AGENCY BUDGET |
| 64 | AGENCY BUDGET AND CASHIER |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 78 | TEMPORARY HHS SECURITY |
| 79 | CHIEF ACCOUNTANT |
015 – APPROPRIATION TRANSFER OUT (REV BUDGET)
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 62 | AGENCY BUDGET |
| 64 | AGENCY BUDGET AND CASHIER |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 78 | TEMPORARY HHS SECURITY |
| 79 | CHIEF ACCOUNTANT |
018 – APPROPRIATION TRANSFER IN (EXPEND BDGT)
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 62 | AGENCY BUDGET |
| 64 | AGENCY BUDGET AND CASHIER |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 78 | TEMPORARY HHS SECURITY |
| 79 | CHIEF ACCOUNTANT |
021 – APPROPRIATION TRANSFER IN (REV BUDGET)
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 62 | AGENCY BUDGET |
| 64 | AGENCY BUDGET AND CASHIER |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 78 | TEMPORARY HHS SECURITY |
| 79 | CHIEF ACCOUNTANT |
036 – LAPSE COMMITTED REVENUE APPROPRIATIONS
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 62 | AGENCY BUDGET |
| 64 | AGENCY BUDGET AND CASHIER |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
039 – LAPSE COLLECTED REVENUE APPROPRIATIONS
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 62 | AGENCY BUDGET |
| 64 | AGENCY BUDGET AND CASHIER |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
040 – UB EXPENDITURE BUDGET-TRANSFER OUT
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 62 | AGENCY BUDGET |
| 64 | AGENCY BUDGET AND CASHIER |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
041 – UB REVENUE BUDGET-TRANSFER OUT
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 62 | AGENCY BUDGET |
| 64 | AGENCY BUDGET AND CASHIER |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
042 – UB EXPENDITURE BUDGET-TRANSFER IN
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 62 | AGENCY BUDGET |
| 64 | AGENCY BUDGET AND CASHIER |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
043 – UB REVENUE BUDGET TRANSFER IN
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 62 | AGENCY BUDGET |
| 64 | AGENCY BUDGET AND CASHIER |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
050 – AGENCY ORIGINAL EXPENDITURE BUDGET
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 62 | AGENCY BUDGET |
| 64 | AGENCY BUDGET AND CASHIER |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
053 – AGENCY ORIGINAL REVENUE BUDGET
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 62 | AGENCY BUDGET |
| 64 | AGENCY BUDGET AND CASHIER |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
056 – ADJUST AGENCY EXPENDITURE BUDGET
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 62 | AGENCY BUDGET |
| 64 | AGENCY BUDGET AND CASHIER |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
059 – ADJUST AGENCY REVENUE BUDGET
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 62 | AGENCY BUDGET |
| 64 | AGENCY BUDGET AND CASHIER |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
060 – AGENCY BUDGET TRANSFERS-IN (EXPEND BDGT)
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 62 | AGENCY BUDGET |
| 64 | AGENCY BUDGET AND CASHIER |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
061 – AGENCY BUDGET TRANSFER-IN (REV BUDGET)
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 62 | AGENCY BUDGET |
| 64 | AGENCY BUDGET AND CASHIER |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
062 – AGENCY BUDGET TRANSFER-OUT (EXP BUDGET)
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 62 | AGENCY BUDGET |
| 64 | AGENCY BUDGET AND CASHIER |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
063 – AGENCY BUDGET TRANSFER-OUT (REV BUDGET)
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 62 | AGENCY BUDGET |
| 64 | AGENCY BUDGET AND CASHIER |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
064 – AGENCY BUDGET ALLOTMENT
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 62 | AGENCY BUDGET |
| 64 | AGENCY BUDGET AND CASHIER |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
070 – RECORD SUBGRANTEE LOCAL MATCH BUDGET
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 62 | AGENCY BUDGET |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
103 – ESTABLISH AN ACCOUNTS RECEIVABLE-BILLED
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 63 | AGENCY ACCOUNTS RECEIVABLE AND CASHIER |
| 66 | AGENCY ACCOUNTS RECEIVABLE |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
104 – ADJUST COLLECTION OF A/R BILLED
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 63 | AGENCY ACCOUNTS RECEIVABLE AND CASHIER |
| 66 | AGENCY ACCOUNTS RECEIVABLE |
| 79 | CHIEF ACCOUNTANT |
106 – ADJUST ACCOUNTS RECEIVABLE - BILLED
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 63 | AGENCY ACCOUNTS RECEIVABLE AND CASHIER |
| 66 | AGENCY ACCOUNTS RECEIVABLE |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
109 – ASSETS/LIABILITIES - GAAP AGENCY FUND
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 63 | AGENCY ACCOUNTS RECEIVABLE AND CASHIER |
| 66 | AGENCY ACCOUNTS RECEIVABLE |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
110 – REVERSAL ASSETS/LIABILITIES GAAP AGY FND
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 63 | AGENCY ACCOUNTS RECEIVABLE AND CASHIER |
| 66 | AGENCY ACCOUNTS RECEIVABLE |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
111 – DUE FROM OTHER FUNDS - AGY FD TO AGY FD
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 63 | AGENCY ACCOUNTS RECEIVABLE AND CASHIER |
| 66 | AGENCY ACCOUNTS RECEIVABLE |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
112 – DUE TO OTHER FUNDS - AGY FD TO AGY FD
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 63 | AGENCY ACCOUNTS RECEIVABLE AND CASHIER |
| 66 | AGENCY ACCOUNTS RECEIVABLE |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
113 – REVERSE DUE FROM AGY FDS TO AGY FDS
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 63 | AGENCY ACCOUNTS RECEIVABLE AND CASHIER |
| 66 | AGENCY ACCOUNTS RECEIVABLE |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
114 – REVERSE DUE TO AGY FDS TO AGY FDS
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 63 | AGENCY ACCOUNTS RECEIVABLE AND CASHIER |
| 66 | AGENCY ACCOUNTS RECEIVABLE |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
115 – DUE FROM - OPERATING FUND/AGENCY FUND
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 63 | AGENCY ACCOUNTS RECEIVABLE AND CASHIER |
| 66 | AGENCY ACCOUNTS RECEIVABLE |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
116 – DUE TO - OPERATING FUND/AGENCY FUND
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 63 | AGENCY ACCOUNTS RECEIVABLE AND CASHIER |
| 66 | AGENCY ACCOUNTS RECEIVABLE |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
117 – DUE FROM REVERSED - OPER FUND/AGY FUNDS
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 63 | AGENCY ACCOUNTS RECEIVABLE AND CASHIER |
| 66 | AGENCY ACCOUNTS RECEIVABLE |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
118 – DUE TO REVERSED - OPER FUND/AGY FUND
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 63 | AGENCY ACCOUNTS RECEIVABLE AND CASHIER |
| 66 | AGENCY ACCOUNTS RECEIVABLE |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
119 – RECORD ACCRUED FEDERAL REVENUE
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 63 | AGENCY ACCOUNTS RECEIVABLE AND CASHIER |
| 66 | AGENCY ACCOUNTS RECEIVABLE |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
120 – REVERSE ACCRUED FEDERAL REVENUE
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 63 | AGENCY ACCOUNTS RECEIVABLE AND CASHIER |
| 66 | AGENCY ACCOUNTS RECEIVABLE |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
121 – ACCOUNTS RECEIVABLE-UNBILLED (RPTG AGYS)
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 63 | AGENCY ACCOUNTS RECEIVABLE AND CASHIER |
| 66 | AGENCY ACCOUNTS RECEIVABLE |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
122 – USAS REVERSAL OF A/R-UNBILLED-REPORTING
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 63 | AGENCY ACCOUNTS RECEIVABLE AND CASHIER |
| 66 | AGENCY ACCOUNTS RECEIVABLE |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
128 – A/R NSF CHECKS-REFUND OF EXPENDITURE
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 63 | AGENCY ACCOUNTS RECEIVABLE AND CASHIER |
| 66 | AGENCY ACCOUNTS RECEIVABLE |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
129 – A/R NSF CHECKS-STATE TREASURY DEPOSIT
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 63 | AGENCY ACCOUNTS RECEIVABLE AND CASHIER |
| 66 | AGENCY ACCOUNTS RECEIVABLE |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |