USAS Interagency Transactions
Lesson 9: Reports
DAFR8910 – INTERFUND/INTERAGENCY ACTIVITY REPORT
The DAFR8910 Interfund/Interagency Activity Report is designed to provide some of the information needed to prepare the Annual Financial Report (AFR) for:
- Due To/Due Froms,
- Transfers, and
- State and federal pass-through activity.
The information recorded either manually or automatically during the year in the AGL (agency general ledger) account field through the RTI process appears on the report.
Refer to the Reporting Requirements for Annual Financial Reports of State Agencies and Universities 
website for additional information on the DAFR8190 report.
DAFR 8910
DAFR8910 123 JESP 12 05 LFON RJE R123 2(ORG) ( ) 3(OBJ) 4(FND) 0(NAC) 3(GLA) ( ) ( ) USAS
CYCLE: 01/25/12 21:21 5078 RUN DATE: 01/25/12 TIME: 22:58 33 CFY: 12 CFM: 05 LCY: 11 LCM: 03 FICHE:
(AGY) 123 (ORG) (PRG) (NAC) (APP) (FND) (COB) 3725 (AOB) (GLA) 5000 5100
(AGL) (GRT) (PRJ) (SS1) I (SS2) G
TEST AGENCY (123)
INTERFUND / INTERAGENCY ACTIVITY REPORT
PERCENT OF YEAR ELAPSED: 41% REPORT PERIOD = JANUARY FY = 12 PROD SYSTEM
************************************************************************************************************************PAGE 5
GAAP FUND GROUP 01 GOVERNMENTAL
GAPP FUND TYPE 01 GENERAL
GAAP FUND 0001 GENERAL REVENUE (0001)-GENERAL
FUND 1102 TX IAC FIRE MUTUAL AID SYSTEM (TIFMAS)
**********************************************************************************************************************************
*------------------INTERFUND------------------*
GAAP * GAAP GAAP *
ACCOUNT GL GAAP COMP * FUND FUND GAAP *
CLASS ACCT SOURCE OBJECT DESCRIPTION * AGY GROUP TYPE FUND FUND * AMOUNT
**********************************************************************************************************************************
640 5000 0027 3725 STATE GRANT PASS-THRU REV ABC 01 01 0001 06B0 23,274.22-
* COMP OBJECT 3725 STATE GRANT PASS-THRU REV, NON-OPERATING 23,274.22-
* GAAP SRC/OBJ 0027 STATE GRANT PASS-THROUGH REVENUE 23,274.22-
* COMP GL ACCT 5000 REVENUE CONTROL - CASH 23,274.22-
* GL ACCT CLASS 640 FFS REVENUE 23,274.22-
* FUND 1102 TX IAC NAME OF SPECIFIC FUND FOR AGENCY 23,274.22-