BUDGETARY ACCOUNTS - 7650
The level 1 and 2 Legacy Budgetary accounts below are not mapped to accounts. The budgetary ledger in FI$Cal is used to track and report budgetary accounts.
|
Account |
Account Name |
Account Definition |
Legacy |
|
Not used |
Controller's Budgetary Accounts |
Summary budgetary account. |
6000 |
|
Not used |
Estimated Revenues (DR; SCO use only) |
Estimated revenue to be collected during the current period. |
6010 |
|
Not used |
Appropriations (CR; SCO use only) |
Authorizations to make expenditures or incur commitments. |
6030 |
|
Not used |
Appropriations – Reserve for Proposition 98 (SCO use only) |
Capital contributed to funds by state grants.
|
6040 |
|
Not used |
Agencies Budgetary Accounts |
Summary agency/department budgetary account. |
6100 |
|
Not used |
Appropriations (CR) |
Authorization to make expenditures or incur commitments. This account is equivalent to the Controller's Appropriations account. It is used by agencies/departments to maintain a full self-balancing set of general ledger accounts. This account balance is offset by 6120, Appropriations–Offset. |
6110 |
|
Not used |
Appropriations-Offset (DR) |
Offset account to 6110, Appropriations. |
6120 |
|
Not used |
Allotments (CR) |
Part of an appropriation to be expended for a particular purpose. Agencies/departments may use this account to maintain a full self-balancing set of general ledger accounts. This account balance is offset by 6140, Allotments–Offset. |
6130 |
|
Not used |
Allotments-Offset (DR) |
6140 |
|
|
Not used |
Encumbrances (DR) |
Unliquidated encumbrances chargeable to appropriations or other budgetary authorizations. |
6150 |
|
Not used |
Obligations (DR) |
Estimated obligations chargeable to appropriations or other budgetary accounts. This account balance is offset by 6180, Obligations–Offset. |
6170 |
|
Not used |
Obligations–Offset (CR) |
6180 |
|
|
Not used |
Special Agency Budgetary Accounts |
Special accounts for budgetary reporting purposes. |
6200-6299 |
|
Not used |
Special Agency Financial Reporting Accounts |
Accounts for special reporting purposes. |
6900-6999 |