USAS T-Code Reference Guide
Transaction Codes with User Classes
T-Codes 710 – 775
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710 – CUMULATIVE GRANT/PROJECT 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 |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 73 | AGENCY GRANT/PROJECT ACCOUNTING |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
711 – CUMULATIVE STATISTICS BILLED-GRANTS
| 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-MISCELLANEOUS CLAIMS/TORTS |
| 73 | AGENCY GRANT/PROJECT ACCOUNTING |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
715 – GRANT/PROJECT BILLABLE BUDGET
| 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-MISCELLANEOUS CLAIMS/TORTS |
| 73 | AGENCY GRANT/PROJECT ACCOUNTING |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
720 – GRANT/PROJECT EXPENDABLE BUDGET
| 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-MISCELLANEOUS CLAIMS/TORTS |
| 73 | AGENCY GRANT/PROJECT ACCOUNTING |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
722 – ESTABLISH ESTIMATED REV BUDGET - GRANTS
| 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-MISCELLANEOUS CLAIMS/TORTS |
| 73 | AGENCY GRANT/PROJECT ACCOUNTING |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
725 – GRANT/PROJECT ADVANCES MADE - CUMULATIVE
| 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-MISCELLANEOUS CLAIMS/TORTS |
| 73 | AGENCY GRANT/PROJECT ACCOUNTING |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
731 – CUMULATIVE GRANT/PROJECT EXPEND BILLED
| 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-MISCELLANEOUS CLAIMS/TORTS |
| 73 | AGENCY GRANT/PROJECT ACCOUNTING |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
735 – ESTABLISH A FEDERAL GRANT RECEIVABLE
| 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-MISCELLANEOUS CLAIMS/TORTS |
| 73 | AGENCY GRANT/PROJECT ACCOUNTING |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
736 – ADJUST FEDERAL GRANT RECEIVABLE
| 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-MISCELLANEOUS CLAIMS/TORTS |
| 73 | AGENCY GRANT/PROJECT ACCOUNTING |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
737 – RECEIPT OF FEDERAL GRANT RECEIVABLE
| 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 |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 50 | TREASURY-OVERSIGHT |
| 73 | AGENCY GRANT/PROJECT ACCOUNTING |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
750 – EST. DUE TO - TRANFER 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 |
| 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 |
751 – LIQUIDATION OF ACCR'D TRANS-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 |
752 – LIQUIDATION OF ACCR'D TRANS-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 |
754 – EST. DUE TO TRANSFER OUT W/RESV'L
| 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 |
755 – REVERSAL OF ACCRUED TRANS-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 |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 28 | CASH CORRECTIONS/ALLOCATIONS-902 |
756 – REVERSAL OF ACCR'D TRANS-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 |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 28 | CASH CORRECTIONS/ALLOCATIONS-902 |
757 – ESTABLISH DUE TO-PASS THRU 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 |
758 – 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 |
759 – REVERSE ACCRUED REVENUE/DUE FROM
| 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 |
760 – ESTABLISH DUE TO-PASS THRU 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 |
761 – 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 |
762 – REVERSE ACCRUED REVENUE/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 |
763 – RTI-RVRS & RE-EST ACCR'DD EXP REIMB
| 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 |
764 – RTI-LIQUID'N OF ACCRD REDUCT'N OF EXPEND
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 28 | CASH CORRECTIONS/ALLOCATIONS-902 |
765 – RTI-LIQUID'N OF ACCR'D EXP REIMB/TRSFR
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 28 | CASH CORRECTIONS/ALLOCATIONS-902 |
766 – RTI-LIQUID'N OF ACCR'D REVENUE TRANSFER
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 28 | CASH CORRECTIONS/ALLOCATIONS-902 |
767 – RTI-ESTABLISH DUE TO OTHER FUNDS/DEC REV
| 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 |
768 – RTI-RVRS & RE-EST ACCR' PASS-THRU EXPEND
| 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 |
769 – RTI-LIQUID'N OF ACCR'D REV TRANSFER-OUT
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 28 | CASH CORRECTIONS/ALLOCATIONS-902 |
770 – RTI-LIQUID'N OF ACCR'D PASS-THRU EXPEND
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 28 | CASH CORRECTIONS/ALLOCATIONS-902 |
771 – RTI-LIQUID'N OF ACCR'D PASS-THRU REV
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 28 | CASH CORRECTIONS/ALLOCATIONS-902 |
775 – RTI-LIQ OF ACCR'D PASS-THRU REV-LOCAL
| 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 |