Not all available CUFS transaction codes are used. The following list shows those transaction codes in use. Transactions Budgetary information is entered into CUFS through budget transactions. Data from these transactions are then recorded in several system-maintained tables. Subsequent transactions, such as expenditures, are controlled based on the budget data that was entered earlier.
Budgets occur for expense, revenue and appropriations.
EB - Expense Budget Transactions are used to initially set up the spending side of a budget and to subsequently modify this budget, as necessary. In certain cases, CUFS uses these amounts to control spending. ET - Expense Budget Transfer Transactions allow budgetary transfer between any number of expense budget lines. They are mainly used to transfer budget lines between departments on the same document. AA - Appropriation Transactions are used to establish a dollar amount associated with a set of expense budget lines.