USAS T-Code Reference Guide
Transaction Codes with User Classes
T-Codes 450 – 497
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450 – RECORD ACCRUAL OF TRANS OUT
| 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 |
| 78 | TEMPORARY HHS SECURITY |
| 79 | CHIEF ACCOUNTANT |
451 – RECORD ACCRUAL OF TRANS IN
| 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 |
| 78 | TEMPORARY HHS SECURITY |
| 79 | CHIEF ACCOUNTANT |
452 – REVERSAL OF ACCRUAL-OPERATING TRANS-OUT
| 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 |
453 – REVERSAL OF ACCRUAL-OPERATING TRANS-IN
| 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 |
454 – RESTATEMENT TO BEGINNING FUND BALANCE
| 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 |
| 28 | CASH CORRECTIONS/ALLOCATIONS-902 |
| 72 | AGENCY JOURNAL VOUCHERS |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
456 – LEG TRANSFER OUT-COMMITTED GR
| 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 |
457 – LEG TRANSFER OUT-COLLECTED GR
| 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 |
459 – LEG APPN REVERSAL-GEN 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 |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 72 | AGENCY JOURNAL VOUCHERS |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
460 – SHARED FD TRANSFER OUT (CONTROLLING AGY)
| 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 |
461 – SHARED FD TRANSFER IN (CONTROLLING AGY)
| 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 |
462 – LEG APPN FROM GEN REV - (NON CONTRL AGY)
| 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 |
463 – SPENT LEGISLATIVE APPROPRIATION
| 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 |
464 – TO LAPSE LEGISLATIVE APPROPRIATION
| 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 |
465 – ACCRUED REVENUE TRANSFER IN
| 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 |
466 – ACCRUED REVENUE TRANSFER OUT
| 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 |
467 – ACCRUED EXPENDITURE TRANSFER IN
| 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 |
468 – ACCRUED EXPENDITURE TRANSFER OUT
| 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 |
469 – SYSTEM REVERSAL ACCRUED REVENUE TRANS IN
| 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 |
| 72 | AGENCY JOURNAL VOUCHERS |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
470 – SYSTEM REVERSAL ACCRUED REVENUE TRAN OUT
| 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 |
471 – SYSTEM REVERSAL ACCRUED EXP TRANSFER IN
| 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 |
472 – SYSTEM REVERSAL ACCRUED EXP TRANSFER OUT
| 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 |
474 – RTI-ESTAB DUE FROM OTH FDS/SUSPENSE FDS
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 28 | CASH CORRECTIONS/ALLOCATIONS-902 |
| 50 | TREASURY-OVERSIGHT |
| 72 | AGENCY JOURNAL VOUCHERS |
| 79 | CHIEF ACCOUNTANT |
475 – ACCRUED TRANSFERS OUT W/LIQUID
| 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 |
| 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 |
| 79 | CHIEF ACCOUNTANT |
476 – EST. TRANSFERS IN-DUE FROM OTHER FUNDS
| 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 |
| 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 |
| 79 | CHIEF ACCOUNTANT |
478 – ACCR'D TRANSFERS OUT W/REVERSE
| 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 |
| 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 |
| 79 | CHIEF ACCOUNTANT |
479 – EST. TRANSFER IN-DUE FROM OTHR FUNDS
| 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 |
| 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 |
| 79 | CHIEF ACCOUNTANT |
480 – ADJUST VENDOR 1099 CODE
| 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 |
481 – PASS-THROUGH FUNDS-INCREASE P-T REVENUES
| 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 |
482 – PASS-THROUGH FUNDS-ACCRUED EXP/DUE TO
| 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 |
483 – PASS-THROUGH FUNDS-DECREASE P-T REVENUES
| 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 |
484 – PASS-THROUGH FUNDS-DECREASE P-T 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 |
485 – RTI-ESTAB INTERAGY ACCR'D EXPEND REIMB
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 06 | FISCAL MANAGEMENT-PURCHASE AUDIT |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 28 | CASH CORRECTIONS/ALLOCATIONS-902 |
| 65 | INTERAGENCY PAYMENTS |
| 70 | INTERAGENCY FEDERAL/OTHER PASS THRU CASH TRANSFERS |
| 71 | AGENCY ACCOUNTS PAYABLE |
| 72 | AGENCY JOURNAL VOUCHERS |
| 79 | CHIEF ACCOUNTANT |
486 – RTI-ACCR'D REDUCTION OF EXPEND W/ LIQUID
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 06 | FISCAL MANAGEMENT-PURCHASE AUDIT |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 28 | CASH CORRECTIONS/ALLOCATIONS-902 |
| 65 | INTERAGENCY PAYMENTS |
| 70 | INTERAGENCY FEDERAL/OTHER PASS THRU CASH TRANSFERS |
| 71 | AGENCY ACCOUNTS PAYABLE |
| 72 | AGENCY JOURNAL VOUCHERS |
| 79 | CHIEF ACCOUNTANT |
487 – RTI-ACCRUED EXPEND REIMBURSEMT W/LIQ'N
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 28 | CASH CORRECTIONS/ALLOCATIONS-902 |
| 65 | INTERAGENCY PAYMENTS |
| 70 | INTERAGENCY FEDERAL/OTHER PASS THRU CASH TRANSFERS |
| 71 | AGENCY ACCOUNTS PAYABLE |
| 72 | AGENCY JOURNAL VOUCHERS |
| 79 | CHIEF ACCOUNTANT |
488 – RTI-ESTAB ACCRUED REVENUE TRANSFER-OUT
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 28 | CASH CORRECTIONS/ALLOCATIONS-902 |
| 40 | STATE PURCHASING |
| 50 | TREASURY-OVERSIGHT |
| 65 | INTERAGENCY PAYMENTS |
| 70 | INTERAGENCY FEDERAL/OTHER PASS THRU CASH TRANSFERS |
| 72 | AGENCY JOURNAL VOUCHERS |
| 79 | CHIEF ACCOUNTANT |
489 – RTI-ESTAB DUE FROM OTHER FUNDS/REV RECOG
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 28 | CASH CORRECTIONS/ALLOCATIONS-902 |
| 40 | STATE PURCHASING |
| 50 | TREASURY-OVERSIGHT |
| 65 | INTERAGENCY PAYMENTS |
| 70 | INTERAGENCY FEDERAL/OTHER PASS THRU CASH TRANSFERS |
| 72 | AGENCY JOURNAL VOUCHERS |
| 79 | CHIEF ACCOUNTANT |
490 – CLOSE FFS NOMINAL ACCT DR BAL-PROP FUNDS
| User Class | Title |
|---|---|
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
491 – CLOSE FFS NOMINAL ACCT CR BAL-PROP FUNDS
| User Class | Title |
|---|---|
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
493 – CASH TRANSFER-IN (902 ONLY)
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 65 | INTERAGENCY PAYMENTS |
494 – CASH TRANSFER-OUT (902 ONLY)
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 65 | INTERAGENCY PAYMENTS |