Transaction codes excluded

Index:



The following types of transactions and revenue accounts are excluded from the assessable base::

  • Transaction does not have a (Transaction Source of FITC - Journals & Transaction Type of 056 DARBI Internal Receipts and Transaction Type of 016_FOM).

COVID-19. Lost revenue transactions for revenue that was refunded to customers associated with COVID-19 has been recorded under the CF1 (COVID-19). The refunded revenue has been applied to the appropriate fund/cost center combination and reduced the assessable revenue where appropriate for FY 2021 (FY 2020 actual revenue).

Account codes excluded:

  • 220212 – SUSPENSE
  • 412100 - SALES TAX DEPOSITS
  • 425010 - INTER-DEPARTMENTAL SALES
  • 441011 - INCOME, FEDERAL GRANTS
  • 441015 - INCOME, NOT FROM FEDERAL GRANT
  • 441020 - GRANT REVENUE - DIRECT
  • 461300 - INVESTMENT PROCEEDS
  • 462110 - RECOVERY OF CURRENT FY EXP
  • 462900 - RECOVERY OF DAMAGES
  • 469091 - VAT SALES TAX
  • 766010 - OPERATING TRANSFERS IN
  • 766020 - OPERATING TRANSFERS OUT

Account codes excluded (continued):

  • 766030 - RESIDUAL TRANSFERS IN
  • 766050 - FED SUBGRANT TRANSFER IN
  • 766070 - OP TRANSFER IN INTEREST ALLOC
  • 766080 - OP TRANSFER OUT INTEREST ALLOC
  • 773290 - INDIRECT COST REIMBURSEMENT

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