| CIP-Major Software Development (SC0538) (Inactive) |
zDNU_SC0538 |
Direct
OTPS-Other
Software in Development |
Procurement, Supplier Invoice |
| CIP-Construction in Progress (SC0559) (Inactive) |
zDNU_SC0559 |
Balance Sheet Only (4)
Do not include in Sources/Uses Statement
Facilities
Not in Direct/Indirect Rollup |
Procurement, Supplier Invoice, Ad Hoc Payment |
| CIP-Infrastructure (SC0571) (Inactive) |
zDNU_SC0571 |
5023220 Construction Buildings
Construction in Progress (4)
Do not include in Sources/Uses Statement
Not in Direct/Indirect Rollup |
|
| Recov Pers Svcs Aux Prgm (SC0673) (Inactive) |
zDNU_SC0673 |
5011960 IDC Recoveries from Aux-Personal Services
Direct
OTPS-Other
Transfers-Mandatory State Reallocations |
|
| Recov Pers Svcs Spon Prgm (SC0674) (Inactive) |
zDNU_SC0674 |
5011970 IDC Recoveries from Sponsored Programs-Personal Services
Direct
OTPS-Other
Transfers-Mandatory State Reallocations |
|
| Recov Pers Svcs Inter-Agency (SC0675) (Inactive) |
zDNU_SC0675 |
5011980 Inter-agency Recoveries for Personal Services
Direct
OTPS-Other
Transfers-Mandatory State Reallocations |
|
| Recov Pers Svcs Intra-Agency (SC0676) (Inactive) |
zDNU_SC0676 |
5011990 Intra-agency Recoveries for Personal Services
Direct
OTPS-Other
Transfers-Mandatory State Reallocations |
|
| Recov Cont Svcs Aux Prgm (SC0677) (Inactive) |
zDNU_SC0677 |
5012960 IDC Recoveries from Aux-Contractual Services
Direct
OTPS-Other
Transfers-Mandatory State Reallocations |
|
| Recov Cont Svcs Spon Prgm (SC0678) (Inactive) |
zDNU_SC0678 |
5014990 Intra-Agy Recovery Transf Pay
Direct
OTPS-Other
Transfers-Mandatory State Reallocations |
|
| Recov Cont Svcs Inter-Agency (SC0679) (Inactive) |
zDNU_SC0679 |
5012980 Late Payment Penalty-Contractual Services
Direct
OTPS-Other
Transfers-Mandatory State Reallocations |
|
| Recov Cont Svcs Intra-Agency (SC0680) (Inactive) |
zDNU_SC0680 |
5012990 Intra-agency Recoveries for Contractual Services
Direct
OTPS-Other
Transfers-Mandatory State Reallocations |
|
| Recov Sup & Mat Aux Prgm (SC0681) (Inactive) |
zDNU_SC0681 |
5013960 IDC Recoveries from Aux-Supplies
Direct
OTPS-Other
Transfers-Mandatory State Reallocations |
|
| Recov Sup & Mat Spon Prgm (SC0682) (Inactive) |
zDNU_SC0682 |
5014990 Intra-Agy Recovery Transf Pay
Direct
OTPS-Other
Transfers-Mandatory State Reallocations |
|
| Recov Sup & Mat Inter-Agency (SC0683) (Inactive) |
zDNU_SC0683 |
5013980 Inter-agency Recoveries for Supplies
Direct
OTPS-Other
Transfers-Mandatory State Reallocations |
|
| Recov Sup & Mat Intra-Agency (SC0684) (Inactive) |
zDNU_SC0684 |
5013990 Intra-agency Recoveries for Supplies
Direct
OTPS-Other
Transfers-Mandatory State Reallocations |
|
| Recov Transfers Aux Prgm (SC0685) (Inactive) |
zDNU_SC0685 |
5014960 IDC Recoveries from Aux-Transfer Pmts
Direct
OTPS-Other
Transfers-Mandatory State Reallocations |
|
| Recov Transfers Spon Prgm (SC0686) (Inactive) |
zDNU_SC0686 |
5014990 Intra-Agy Recovery Transf Pay
Direct
OTPS-Other
Transfers-Mandatory State Reallocations |
|
| Recov Transfers Inter-Agency (SC0687) (Inactive) |
zDNU_SC0687 |
5014980 Inter-agency Recoveries for Transfer Pay
Direct
OTPS-Other
Transfers-Mandatory State Reallocations |
|
| Recov Transfers Intra-Agency (SC0688) (Inactive) |
zDNU_SC0688 |
5014990 Intra-Agy Recovery Transf Pay
Direct
OTPS-Other
Transfers-Mandatory State Reallocations |
|
| Recov Cont Chgs Aux Prgm (SC0689) (Inactive) |
zDNU_SC0689 |
5015960 IDC Recoveries from Aux-Continuous Charges
Direct
OTPS-Other
Transfers-Mandatory State Reallocations |
|
| Recov Cont Chgs Spon Prgm (SC0690) (Inactive) |
zDNU_SC0690 |
5014990 Intra-Agy Recovery Transf Pay
Direct
OTPS-Other
Transfers-Mandatory State Reallocations |
|
| Recov Cont Chgs Inter-Agency (SC0691) (Inactive) |
zDNU_SC0691 |
5015980 Inter-agency Recoveries for Continuous Charges
Direct
OTPS-Other
Transfers-Mandatory State Reallocations |
|
| Recov Cont Chgs Intra-Agency (SC0692) (Inactive) |
zDNU_SC0692 |
5015990 Intra-agency Recoveries for Continuous Charges
Direct
OTPS-Other
Transfers-Mandatory State Reallocations |
|
| Recov Prop & Impr Aux Prgm (SC0693) (Inactive) |
zDNU_SC0693 |
5021960 IDC Recoveries from Aux-Property and Improvements
Direct
OTPS-Other
Transfers-Mandatory State Reallocations |
|
| Recov Prop & Impr Spon Prgm (SC0694) (Inactive) |
zDNU_SC0694 |
5014990 Intra-Agy Recovery Transf Pay
Direct
OTPS-Other
Transfers-Mandatory State Reallocations |
|
| Recov Prop & Impr Inter-Agency (SC0695) (Inactive) |
zDNU_SC0695 |
5021980 Inter-agency Recoveries Property and Improvements
Direct
OTPS-Other
Transfers-Mandatory State Reallocations |
|
| Recov Prop & Impr Intra-Agency (SC0696) (Inactive) |
zDNU_SC0696 |
5021990 Intra-Agy Recovery Property and Improvements
Direct
OTPS-Other
Transfers-Mandatory State Reallocations |
|
| Recov Equip Aux Prgm (SC0697) (Inactive) |
zDNU_SC0697 |
5022960 IDC Recoveries from Aux-Equipment
Direct
OTPS-Other
Transfers-Mandatory State Reallocations |
|
| Recov Equip Spon Prgm (SC0698) (Inactive) |
zDNU_SC0698 |
5014990 Intra-Agy Recovery Transf Pay
Direct
OTPS-Other
Transfers-Mandatory State Reallocations |
|
| Recov Equip Inter-Agency (SC0699) (Inactive) |
zDNU_SC0699 |
5022980 Inter-agency Recoveries Equipment
Direct
OTPS-Other
Transfers-Mandatory State Reallocations |
|
| Recov Equip Intra-Agency (SC0700) (Inactive) |
zDNU_SC0700 |
5022990 Intra-Agy Recovery Equipment
Direct
OTPS-Other
Transfers-Mandatory State Reallocations |
|
| Recov Plant & Imp Aux Prgm (SC0701) (Inactive) |
zDNU_SC0701 |
5023960 IDC Recoveries from Aux-Plant and Improvements
Direct
OTPS-Other
Transfers-Mandatory State Reallocations |
|
| Recov Plant & Imp Spon Prgm (SC0702) (Inactive) |
zDNU_SC0702 |
5014990 Intra-Agy Recovery Transf Pay
Direct
OTPS-Other
Transfers-Mandatory State Reallocations |
|
| Recov Plant & Imp Inter-Agency (SC0703) (Inactive) |
zDNU_SC0703 |
5023980 Inter-agency Recoveries Plant and Improvements
Direct
OTPS-Other
Transfers-Mandatory State Reallocations |
|
| Recov Plant & Imp Intra-Agency (SC0704) (Inactive) |
zDNU_SC0704 |
5023990 Intra-Agy Recovery Plant and Improvements
Direct
OTPS-Other
Transfers-Mandatory State Reallocations |
|
| Recoveries Offset (SC0705) (Inactive) |
zDNU_SC0705 |
5014990 Intra-Agy Recovery Transf Pay
Direct
OTPS-Other
Transfers-Mandatory State Reallocations |
|
| ITD Grants Conversion Expenditure (SC0730) (Inactive) |
zDNU_SC0730 |
9999999 Non-Cardinal
Balance Sheet Only (4)
Do not include in Sources/Uses Statement
Not in Direct/Indirect Rollup |
|
| Furniture Capital (SC0820) |
SC-0820 |
|
Procurement, Expense, Supplier Invoice, Ad Hoc Payment, Allocate Freight |
