| Budget Transaction Codes | |
| 020 | Original Budget |
| 021 | Revised Budget |
| 022 | Transfer |
| 026 | Budget Carryforward from Prior Year |
| Receipt Transaction Codes | |
| 030 | Receipts |
| Disbursement Transaction Codes | |
| 048 | Disbursement Through Accounts Payable |
| Encumbrance Transaction Codes | |
| 050 | Original Encumbrance |
| 051 | Encumbrance Adjustment |
| 055 | Encumbrance Carryforward From Prior Year |
| Journal Entry Transaction Codes | |
| 060 | Journal Entry Between Two Accounts |
| 063 | Payroll |
| 069 | Compound Journal Entry Between Two or More Accounts |