7901. UNCLASSIFIED REVENUE:
Revenues deposited by state agencies and institutions until specific identification can be made, at which time, the revenues are transferred to the correct object code. To be used only with "Revenue Clearing" account.

7902. RETURN CHECKS:
The State Treasurer's Office will record return check(s) by journal voucher using this code. When depositing the return check or replacement funds, the state agency should use the same subfund and revenue object codes as the journal voucher, leaving off the "R". At fiscal year end, all remaining transactions in this revenue code must be adjusted by the agency to the proper revenue.

7903. ADJUSTMENT TO AGENCY DEPOSITS:
The State Treasurer's Office will record all adjustments to agency deposits, both debits and credits, using this code. The state agency should use the same codes as the journal voucher when adjusting to the proper revenue code. At fiscal year end, all remaining transactions in this revenue code must be adjusted by the agency to the proper revenue.