USAS T-Code Reference Guide
Transaction Codes with User Classes
T-Codes 400 – 449
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400 – ADJUSTMENTS - HOTEL TAX REFUNDS
| User Class | Title |
|---|---|
| 29 | FISCAL MANAGEMENT CORRECTIONS/FIXES |
403 – CASH TRANSFER-IN
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 06 | FISCAL MANAGEMENT-PURCHASE AUDIT |
| 07 | FISCAL MANAGEMENT-EXP RESEARCH & ASSIST |
| 08 | FISCAL MANAGEMENT-PURCHASE/TRAVEL AUDIT |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 11 | PAYROLL AUDIT |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 28 | CASH CORRECTIONS/ALLOCATIONS-902 |
| 50 | TREASURY-OVERSIGHT |
| 70 | INTERAGENCY FEDERAL/OTHER PASS THRU CASH TRANSFERS |
| 72 | AGENCY JOURNAL VOUCHERS |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 78 | TEMPORARY HHS SECURITY |
| 79 | CHIEF ACCOUNTANT |
404 – CASH TRANSFER-OUT
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 06 | FISCAL MANAGEMENT-PURCHASE AUDIT |
| 07 | FISCAL MANAGEMENT-EXP RESEARCH & ASSIST |
| 08 | FISCAL MANAGEMENT-PURCHASE/TRAVEL AUDIT |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 11 | PAYROLL AUDIT |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 28 | CASH CORRECTIONS/ALLOCATIONS-902 |
| 40 | STATE PURCHASING |
| 50 | TREASURY-OVERSIGHT |
| 70 | INTERAGENCY FEDERAL/OTHER PASS THRU CASH TRANSFERS |
| 72 | AGENCY JOURNAL VOUCHERS |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 78 | TEMPORARY HHS SECURITY |
| 79 | CHIEF ACCOUNTANT |
405 – REVENUE TRANSFER-IN
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 06 | FISCAL MANAGEMENT-PURCHASE AUDIT |
| 07 | FISCAL MANAGEMENT-EXP RESEARCH & ASSIST |
| 08 | FISCAL MANAGEMENT-PURCHASE/TRAVEL AUDIT |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 11 | PAYROLL AUDIT |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 28 | CASH CORRECTIONS/ALLOCATIONS-902 |
| 63 | AGENCY ACCOUNTS RECEIVABLE AND CASHIER |
| 72 | AGENCY JOURNAL VOUCHERS |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 78 | TEMPORARY HHS SECURITY |
| 79 | CHIEF ACCOUNTANT |
406 – REVENUE TRANSFER-OUT
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 06 | FISCAL MANAGEMENT-PURCHASE AUDIT |
| 07 | FISCAL MANAGEMENT-EXP RESEARCH & ASSIST |
| 08 | FISCAL MANAGEMENT-PURCHASE/TRAVEL AUDIT |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 11 | PAYROLL AUDIT |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 28 | CASH CORRECTIONS/ALLOCATIONS-902 |
| 40 | STATE PURCHASING |
| 63 | AGENCY ACCOUNTS RECEIVABLE AND CASHIER |
| 72 | AGENCY JOURNAL VOUCHERS |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 78 | TEMPORARY HHS SECURITY |
| 79 | CHIEF ACCOUNTANT |
407 – EXPENDITURE TRANSFERS-OUT
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 06 | FISCAL MANAGEMENT-PURCHASE AUDIT |
| 07 | FISCAL MANAGEMENT-EXP RESEARCH & ASSIST |
| 08 | FISCAL MANAGEMENT-PURCHASE/TRAVEL AUDIT |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 11 | PAYROLL AUDIT |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 28 | CASH CORRECTIONS/ALLOCATIONS-902 |
| 50 | TREASURY-OVERSIGHT |
| 68 | AGENCY PURCHASING AND ACCOUNTS PAYABLE |
| 72 | AGENCY JOURNAL VOUCHERS |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 78 | TEMPORARY HHS SECURITY |
| 79 | CHIEF ACCOUNTANT |
408 – EXPENDITURE TRANSFER-IN
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 06 | FISCAL MANAGEMENT-PURCHASE AUDIT |
| 07 | FISCAL MANAGEMENT-EXP RESEARCH & ASSIST |
| 08 | FISCAL MANAGEMENT-PURCHASE/TRAVEL AUDIT |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 11 | PAYROLL AUDIT |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 28 | CASH CORRECTIONS/ALLOCATIONS-902 |
| 40 | STATE PURCHASING |
| 50 | TREASURY-OVERSIGHT |
| 68 | AGENCY PURCHASING AND ACCOUNTS PAYABLE |
| 72 | AGENCY JOURNAL VOUCHERS |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 78 | TEMPORARY HHS SECURITY |
| 79 | CHIEF ACCOUNTANT |
413 – CASH CLEARANCE FROM GAAP AGENCY FUNDS
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 65 | INTERAGENCY PAYMENTS |
414 – REV RECOG-CONVERT FROM GAAP AGENCY FUND
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 65 | INTERAGENCY PAYMENTS |
416 – INTERAGENCY PAYMENT - NON ITV
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 06 | FISCAL MANAGEMENT-PURCHASE AUDIT |
| 07 | FISCAL MANAGEMENT-EXP RESEARCH & ASSIST |
| 08 | FISCAL MANAGEMENT-PURCHASE/TRAVEL AUDIT |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 11 | PAYROLL AUDIT |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 28 | CASH CORRECTIONS/ALLOCATIONS-902 |
| 40 | STATE PURCHASING |
| 70 | INTERAGENCY FEDERAL/OTHER PASS THRU CASH TRANSFERS |
| 72 | AGENCY JOURNAL VOUCHERS |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 78 | TEMPORARY HHS SECURITY |
| 79 | CHIEF ACCOUNTANT |
417 – INTERAGENCY RECEIPT NON ITV
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 06 | FISCAL MANAGEMENT-PURCHASE AUDIT |
| 07 | FISCAL MANAGEMENT-EXP RESEARCH & ASSIST |
| 08 | FISCAL MANAGEMENT-PURCHASE/TRAVEL AUDIT |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 11 | PAYROLL AUDIT |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 28 | CASH CORRECTIONS/ALLOCATIONS-902 |
| 50 | TREASURY-OVERSIGHT |
| 70 | INTERAGENCY FEDERAL/OTHER PASS THRU CASH TRANSFERS |
| 72 | AGENCY JOURNAL VOUCHERS |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 78 | TEMPORARY HHS SECURITY |
| 79 | CHIEF ACCOUNTANT |
418 – RECORD ACCOUNTS PAYABLE
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 06 | FISCAL MANAGEMENT-PURCHASE AUDIT |
| 07 | FISCAL MANAGEMENT-EXP RESEARCH & ASSIST |
| 08 | FISCAL MANAGEMENT-PURCHASE/TRAVEL AUDIT |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 11 | PAYROLL AUDIT |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 72 | AGENCY JOURNAL VOUCHERS |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
419 – USAS REVERSAL OF ACCOUNTS PAYABLE
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 06 | FISCAL MANAGEMENT-PURCHASE AUDIT |
| 07 | FISCAL MANAGEMENT-EXP RESEARCH & ASSIST |
| 08 | FISCAL MANAGEMENT-PURCHASE/TRAVEL AUDIT |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 11 | PAYROLL AUDIT |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 72 | AGENCY JOURNAL VOUCHERS |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
420 – RECORD ACCOUNTS PAYABLE
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 05 | FISCAL MANAGEMENT-PAYEE SECTION |
| 06 | FISCAL MANAGEMENT-PURCHASE AUDIT |
| 07 | FISCAL MANAGEMENT-EXP RESEARCH & ASSIST |
| 08 | FISCAL MANAGEMENT-PURCHASE/TRAVEL AUDIT |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 11 | PAYROLL AUDIT |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 68 | AGENCY PURCHASING AND ACCOUNTS PAYABLE |
| 72 | AGENCY JOURNAL VOUCHERS |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
421 – USAS REVERSAL OF ACCOUNTS PAYABLE
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 05 | FISCAL MANAGEMENT-PAYEE SECTION |
| 06 | FISCAL MANAGEMENT-PURCHASE AUDIT |
| 07 | FISCAL MANAGEMENT-EXP RESEARCH & ASSIST |
| 08 | FISCAL MANAGEMENT-PURCHASE/TRAVEL AUDIT |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 11 | PAYROLL AUDIT |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 68 | AGENCY PURCHASING AND ACCOUNTS PAYABLE |
| 72 | AGENCY JOURNAL VOUCHERS |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
422 – RECORD ACCOUNTS PAYABLE-REFUNDS OF REV
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 05 | FISCAL MANAGEMENT-PAYEE SECTION |
| 06 | FISCAL MANAGEMENT-PURCHASE AUDIT |
| 07 | FISCAL MANAGEMENT-EXP RESEARCH & ASSIST |
| 08 | FISCAL MANAGEMENT-PURCHASE/TRAVEL AUDIT |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 11 | PAYROLL AUDIT |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 72 | AGENCY JOURNAL VOUCHERS |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
423 – USAS REVERSAL OF A/P REFUNDS OF REVENUE
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 05 | FISCAL MANAGEMENT-PAYEE SECTION |
| 06 | FISCAL MANAGEMENT-PURCHASE AUDIT |
| 07 | FISCAL MANAGEMENT-EXP RESEARCH & ASSIST |
| 08 | FISCAL MANAGEMENT-PURCHASE/TRAVEL AUDIT |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 11 | PAYROLL AUDIT |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 72 | AGENCY JOURNAL VOUCHERS |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
428 – CLOSE BC NOMINAL ACCT DR BAL-GWFS ADJ'S
| User Class | Title |
|---|---|
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
429 – CLOSE BC NOMINAL ACCT CR BAL-GWFS ADJ'S
| User Class | Title |
|---|---|
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
430 – RECORD SUBGRANTEE REIMBURSEABLE EXPEND
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 08 | FISCAL MANAGEMENT-PURCHASE/TRAVEL AUDIT |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 11 | PAYROLL AUDIT |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 72 | AGENCY JOURNAL VOUCHERS |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
431 – RECORD SUBGRANTEE LOCAL MATCH EXPEND
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 08 | FISCAL MANAGEMENT-PURCHASE/TRAVEL AUDIT |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 11 | PAYROLL AUDIT |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 72 | AGENCY JOURNAL VOUCHERS |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
432 – CLOSE FFS NOMINAL ACCT DR BAL-FIDUC FDS
| User Class | Title |
|---|---|
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
433 – CLOSE FFS NOMINAL ACCT CR BAL-FIDUC FDS
| User Class | Title |
|---|---|
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
435 – CASH OPERATING TRANS.OUT TO U.S.TREASURY
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 08 | FISCAL MANAGEMENT-PURCHASE/TRAVEL AUDIT |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 11 | PAYROLL AUDIT |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 40 | STATE PURCHASING |
| 72 | AGENCY JOURNAL VOUCHERS |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
436 – CASH OPERATING TRANSFER-INTO U.S.TREAS.
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 08 | FISCAL MANAGEMENT-PURCHASE/TRAVEL AUDIT |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 11 | PAYROLL AUDIT |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 72 | AGENCY JOURNAL VOUCHERS |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
437 – CASH OPERATING TRANS.-OUT FROM U.S.TREAS
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 08 | FISCAL MANAGEMENT-PURCHASE/TRAVEL AUDIT |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 11 | PAYROLL AUDIT |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 72 | AGENCY JOURNAL VOUCHERS |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
438 – CASH OPERATING TRANS.-IN FROM U.S.TREAS
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 08 | FISCAL MANAGEMENT-PURCHASE/TRAVEL AUDIT |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 11 | PAYROLL AUDIT |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 50 | TREASURY-OVERSIGHT |
| 72 | AGENCY JOURNAL VOUCHERS |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
440 – RECOGNIZE PREPAID ITEM EXPENSE-PROPRIETY
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 08 | FISCAL MANAGEMENT-PURCHASE/TRAVEL AUDIT |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 11 | PAYROLL AUDIT |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 72 | AGENCY JOURNAL VOUCHERS |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
443 – CONSUMABLE INVENTORY EXPENSE-PROPRIETARY
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 08 | FISCAL MANAGEMENT-PURCHASE/TRAVEL AUDIT |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 11 | PAYROLL AUDIT |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 72 | AGENCY JOURNAL VOUCHERS |
| 79 | CHIEF ACCOUNTANT |
444 – MERCHANDISE INVENTORY EXPENSE-PROPRITARY
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 08 | FISCAL MANAGEMENT-PURCHASE/TRAVEL AUDIT |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 11 | PAYROLL AUDIT |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 72 | AGENCY JOURNAL VOUCHERS |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
446 – CLOSE BC NOMINAL ACCT DR BAL-CAP ASSETS
| User Class | Title |
|---|---|
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
447 – CLOSE BC NOMINAL ACCT CR BAL-CAP ASSETS
| User Class | Title |
|---|---|
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
448 – TRANSFER OUT-EXPENDITURES
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 08 | FISCAL MANAGEMENT-PURCHASE/TRAVEL AUDIT |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 11 | PAYROLL AUDIT |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 28 | CASH CORRECTIONS/ALLOCATIONS-902 |
| 40 | STATE PURCHASING |
| 70 | INTERAGENCY FEDERAL/OTHER PASS THRU CASH TRANSFERS |
| 72 | AGENCY JOURNAL VOUCHERS |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 78 | TEMPORARY HHS SECURITY |
| 79 | CHIEF ACCOUNTANT |
449 – TRANSFER IN - REVENUE
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 08 | FISCAL MANAGEMENT-PURCHASE/TRAVEL AUDIT |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 11 | PAYROLL AUDIT |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 28 | CASH CORRECTIONS/ALLOCATIONS-902 |
| 50 | TREASURY-OVERSIGHT |
| 70 | INTERAGENCY FEDERAL/OTHER PASS THRU CASH TRANSFERS |
| 72 | AGENCY JOURNAL VOUCHERS |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 78 | TEMPORARY HHS SECURITY |
| 79 | CHIEF ACCOUNTANT |