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General Revenue Reconciliation Tutorial

Resources

Appropriations Number and Title by GR Reconciliation Columns

C

81142
IAC Benefit – OASI Match
81142
Social Security – State Match

D

80327
Iac Benefit – State Retirement
90327
State Retirement
91327
Lecos Retirement
94327
Judicial Retirement, Plan II

E

97646
Higher Education ORP

F

89327
IAC Benefit – Group Insurance
98327
State Kids Insurance Program
99327
Group Insurance

G

95002
Group Ins-State Contrib – Higher Education

H

23102
Benefit Replacement Receiving Account
83102
IAC Benefit – BRP

J

70000
Unappropriated Earned Federal Funds Receip
99906
Unappropriated Receipts – General Revenue
99907
Local Sales Tax
99908
Unappropriated Receipts – Surplus Property
00000
Unappropriated Receipts

L

70000
Unappropriated Earned Federal Funds Receipt
94992
Petty Cash/Travel/Imprest Acct