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Object Type
Cash — Other Expenditures
Reference
Description
To record the payment of claims for various escheated monies made by the Comptroller's treasury division from the General Revenue Fund (formerly the Unclaimed Money Fund No. (0551). Payments recorded with expenditure code 7910 are grouped into two categories; e.g., payments to "third parties," such as assignments or payments to estates, and the return of funds to the "first party" who owned the amount originally escheated into the Treasury.
Expenditure code 7910 includes, but is NOT limited to:
- Escheated Funds Payments
Note
Payment of claims for expenses incurred in management of escheated funds will not be charged using this expenditure code. These are charged using the normal expenditure codes for the items of expense.
RESTRICTED: This code may be used only by the Comptroller -- State Fiscal, Agency 902.
USAS Values
| Appropriation Year | 24 |
|---|---|
| USAS Title | ESCHEATED FUNDS PAYMENTS |
| Object Group | 10 – Expenditures |
| USAS Status | A |
| Rev/Exp Category | 04 – OTHER EXPENDITURES |