USAS T-Code Reference Guide
Transaction Codes with User Classes
T-Codes 502 – 568
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502 – BC-DEBIT EXPENSE ACTIVITY FT 12
| 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 |
| 72 | AGENCY JOURNAL VOUCHERS |
| 79 | CHIEF ACCOUNTANT |
503 – BC-CREDIT EXPENSE ACTIVITY FT 12
| 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 |
| 72 | AGENCY JOURNAL VOUCHERS |
| 79 | CHIEF ACCOUNTANT |
504 – BC-DEBIT EXPENSE ACTIVITY W/ RVSL FT 12
| 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 |
| 72 | AGENCY JOURNAL VOUCHERS |
| 79 | CHIEF ACCOUNTANT |
505 – BC-CREDIT EXPENSE ACTIVITY W/ RVSL FT 12
| 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 |
| 72 | AGENCY JOURNAL VOUCHERS |
| 79 | CHIEF ACCOUNTANT |
510 – BC-DEBIT REVENUE ACTIVITY
| 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 |
| 72 | AGENCY JOURNAL VOUCHERS |
| 79 | CHIEF ACCOUNTANT |
511 – BC-CREDIT REVENUE ACTIVITY
| 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 |
| 72 | AGENCY JOURNAL VOUCHERS |
| 79 | CHIEF ACCOUNTANT |
512 – BC-DEBIT EXPENSE ACTIVITY
| 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 |
| 72 | AGENCY JOURNAL VOUCHERS |
| 79 | CHIEF ACCOUNTANT |
513 – BC-CREDIT EXPENSE ACTIVITY
| 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 |
| 72 | AGENCY JOURNAL VOUCHERS |
| 79 | CHIEF ACCOUNTANT |
516 – BC-ADJ OTHER FINANCING SOURCES ACTIVITY
| 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 |
| 72 | AGENCY JOURNAL VOUCHERS |
| 79 | CHIEF ACCOUNTANT |
517 – BC-ADJ OTHER FINANCING USES ACTIVITY
| 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 |
| 72 | AGENCY JOURNAL VOUCHERS |
| 79 | CHIEF ACCOUNTANT |
518 – BC-RESTATEMENT TO BEGINNING NET ASSETS
| 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 |
| 72 | AGENCY JOURNAL VOUCHERS |
| 79 | CHIEF ACCOUNTANT |
519 – BC RECORD NC TOL AND DEFERRAL
| User Class |
Title |
|---|---|
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
520 – PAYMENT DUE TO
| User Class |
Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 09 | FISCAL MANAGEMENT-PAYMENT PROCESSING |
| 11 | PAYROLL AUDIT |
521 – BC-RECLASS FFS FD BAL TO NET ASSETS
| User Class |
Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
522 – BC-ALLOCATE NET ASSETS
| 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 |
| 72 | AGENCY JOURNAL VOUCHERS |
| 79 | CHIEF ACCOUNTANT |
523 – BC-RVSL OF ALLOCATION OF NET ASSETS
| 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 |
| 72 | AGENCY JOURNAL VOUCHERS |
| 79 | CHIEF ACCOUNTANT |
524 – RECORD NETTING DO & DI - OPEB GOV
| User Class |
Title |
|---|---|
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
525 – RECORD NETTING DO & DI - OPEB PROP/BTA
| User Class |
Title |
|---|---|
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 79 | CHIEF ACCOUNTANT |
526 – RECORD NC OPEB NOL AND DEFERRAL - GOVT'L
| User Class |
Title |
|---|---|
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
527 – RECORD CL NOL PORTION - GOVERNMENTAL
| User Class |
Title |
|---|---|
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
528 – BC-RVSL OF RCLS FFS FD BAL TO NET ASSETS
| User Class |
Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
529 – RECORD OPEB NOL & DEFERRAL-PROP/BTA
| User Class |
Title |
|---|---|
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
530 – BC-DEBIT REVENUE ACTIVITY W/ RVSL FT 21
| 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 |
| 72 | AGENCY JOURNAL VOUCHERS |
| 79 | CHIEF ACCOUNTANT |
531 – BC-CREDIT REVENUE ACTIVITY W/ RVSL FT 21
| 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 |
| 72 | AGENCY JOURNAL VOUCHERS |
| 79 | CHIEF ACCOUNTANT |
532 – BC-DEBIT EXPENSE ACTIVITY W/ RVSL FT 21
| 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 |
| 72 | AGENCY JOURNAL VOUCHERS |
| 79 | CHIEF ACCOUNTANT |
533 – BC-CREDIT EXPENSE ACTIVITY W/ RVSL FT 21
| 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 |
| 72 | AGENCY JOURNAL VOUCHERS |
| 79 | CHIEF ACCOUNTANT |
534 – BC-DEBIT BALANCE SHEET ACCOUNT
| 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 |
| 72 | AGENCY JOURNAL VOUCHERS |
| 79 | CHIEF ACCOUNTANT |
535 – BC-CREDIT BALANCE SHEET ACCOUNT
| 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 |
| 72 | AGENCY JOURNAL VOUCHERS |
| 79 | CHIEF ACCOUNTANT |
536 – BC-DEBIT BALANCE SHEET ACCT W/ RVSL
| 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 |
| 72 | AGENCY JOURNAL VOUCHERS |
| 79 | CHIEF ACCOUNTANT |
537 – BC-CREDIT BALANCE SHEET ACCT W/ RVSL
| 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 |
| 72 | AGENCY JOURNAL VOUCHERS |
| 79 | CHIEF ACCOUNTANT |
539 – RECORD CL NOL PORTION PROPRIETARY/BTA
| User Class |
Title |
|---|---|
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
541 – DIS PUR/WRITEOFF PRM/DISC US GOVT OBL-LT
| 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 |
542 – DIS PUR/WRITEOFF PRM/DISC MICS INV-LT
| 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 |
543 – DIS PUR/WRITEOFF PRM/DISC CORP OBLIG-LT
| 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 |
544 – DIS PUR/WRITEOFF PRM/DISC MORT INV-LT
| 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 |
545 – AMORTIZE PRE/DISC ON INV PROP FUNDS
| 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 |
546 – LOSS ON SALE OF INVESTMENT
| 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 |
547 – RECORD TOL & DEFERRAL-PROPRIETARY/BTA
| User Class |
Title |
|---|---|
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 79 | CHIEF ACCOUNTANT |
548 – RECORD CL TOL PORTION-PROPRIETARY/BTA
| User Class |
Title |
|---|---|
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 79 | CHIEF ACCOUNTANT |
549 – BC RECORD CL TOL PORTION
| User Class |
Title |
|---|---|
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
550 – ACFR STATEWIDE ADJUSTMENT-BALANCE SHEET
| User Class |
Title |
|---|---|
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
551 – ACFR STATEWIDE ADJUSTMENT-BALANCE SHEET
| User Class |
Title |
|---|---|
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
552 – RECORD TPL & DEFERRAL - GOVERNMENTAL
| User Class |
Title |
|---|---|
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
554 – ACFR STATEWIDE ADJUSTMENT-OPERATING STMT
| User Class |
Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
555 – ACFR STATEWIDE ADJUSTMENT-OPERATING STMT
| User Class |
Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
556 – ACFR STATEWIDE ADJUSTMENT-OPERATING STMT
| User Class |
Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
557 – ACFR STATEWIDE ADJUSTMENT-OPERATING STMT
| User Class |
Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
558 – ACFR GOVERNMENT WIDE ELIMINATIONS
| User Class |
Title |
|---|---|
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
559 – ACFR GOVERNMENT WIDE ELIMINATIONS
| User Class |
Title |
|---|---|
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
560 – ALLOCATE FUND BALANCE TO NET POSITION
| User Class |
Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
561 – ALLOCATE FUND BALANCE TO NET POSITION
| User Class |
Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
565 – BC-CREDIT REVENUE ACTIVITY FT 21
| 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 |
| 72 | AGENCY JOURNAL VOUCHERS |
| 79 | CHIEF ACCOUNTANT |
566 – BC-DEBIT REVENUE ACTIVITY FT 21
| 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 |
| 72 | AGENCY JOURNAL VOUCHERS |
| 79 | CHIEF ACCOUNTANT |
567 – BC-CREDIT EXPENSE ACTIVITY FT 21
| 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 |
| 72 | AGENCY JOURNAL VOUCHERS |
| 79 | CHIEF ACCOUNTANT |
568 – BC-DEBIT EXPENSE ACTIVITY FT 21
| 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 |
| 72 | AGENCY JOURNAL VOUCHERS |
| 79 | CHIEF ACCOUNTANT |
586 – GENERIC GL CASH FLOW DEBIT 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 |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISC CLAIMS/SETTLEMENT/JUDGMENT |
| 28 | CASH CORRECTIONS/ALLOCATIONS-902 |
| 72 | AGENCY JOURNAL VOUCHERS |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
587 – GENERIC GL CASH FLOW CREDIT 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 |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISC CLAIMS/SETTLEMENT/JUDGMENT |
| 28 | CASH CORRECTIONS/ALLOCATIONS-902 |
| 72 | AGENCY JOURNAL VOUCHERS |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
588 – GENERIC GL CASH FLOW DEBIT BALANCE-(REV)
| 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 |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISC CLAIMS/SETTLEMENT/JUDGMENT |
| 28 | CASH CORRECTIONS/ALLOCATIONS-902 |
| 72 | AGENCY JOURNAL VOUCHERS |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
589 – GENERIC GL CASH FLOW CREDIT BALANCE-(REV)
| 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 |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISC CLAIMS/SETTLEMENT/JUDGMENT |
| 28 | CASH CORRECTIONS/ALLOCATIONS-902 |
| 72 | AGENCY JOURNAL VOUCHERS |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
592 – RECORD NETTING DO & DI - PENSION GOVT'L
| User Class |
Title |
|---|---|
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
593 – RECORD PENSION NETTING DO & DI-PROP/BTA
| User Class |
Title |
|---|---|
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
596 – RECORD PENSION NPL & DEFERRAL - GOVT'L
| User Class |
Title |
|---|---|
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
597 – RECORD PENSION/OPEB EXP/AMORT. DEFERRAL
| User Class |
Title |
|---|---|
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 79 | CHIEF ACCOUNTANT |
598 –RECORD PENSION NPL & DEFERRAL-PROP/BTA
| User Class |
Title |
|---|---|
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
599 – BC-RECORD PENSION/OPEB EXP/AMORT DEFERRA
| User Class |
Title |
|---|---|
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |