Crosswalk coverage
Each release runs every posting code through every fund type and every function. A release cannot be built with a gap or a conflict.
- Checks run: 726,650 (code x fund type x function)
- Gaps (a code with no FTR line on a required axis): 0
- Conflicts (two different lines at the same priority): 0
- Target rows missing the needed column: 0
- FTR lines no code feeds: 62
- Rules never selected: 0
FTR lines no code feeds
Most are customer-class, statistical, or form-specific lines that need local detail codes declaring the line, or amounts that come from schedules.
- Form 03: R30 Adjustment; R31 Reason for Adjustment
- Form 04: R36 Aid for Construction (federal); R38 Aid for Construction (state); R65 Adjustment; R66 Reason for Adjustment
- Form 05: R37 Aid for Construction (federal); R39 Aid for Construction (state); R64 Adjustment; R65 Reason for Adjustment
- Form 06: R31 Aid for Construction (federal); R33 Aid for Construction (state); R58 Adjustment; R59 Reason for Adjustment
- Form 07: R35 Aid for Construction (federal); R37 Aid for Construction (state); R62 Adjustment; R63 Reason for Adjustment
- Form 08: R59 Aid for Construction (federal); R61 Aid for Construction (state); R93 Adjustment; R94 Reason for Adjustment
- Form 09: R30 Aid for Construction (federal); R32 Aid for Construction (state); R58 Adjustment; R59 Reason for Adjustment
- Form 10: R32 Aid for Construction (federal); R34 Aid for Construction (state); R59 Adjustment; R60 Reason for Adjustment
- Form 11: R25 Aid for Construction (federal); R28 Aid for Construction (state); R55 Adjustment; R56 Reason for Adjustment
- Form 12: R48 Aid for Construction (federal); R50 Aid for Construction (state); R76 Adjustment; R77 Reason for Adjustment
- Form 13: R23 Aid for Construction (federal); R25 Aid for Construction (state); R50 Adjustment; R51 Reason for Adjustment
- Form 24: R11 Other General Government 2; R34 Other Public Safety 2
- Form 25: R08 Other Transportation 2; R17 Other Community Development 2
- Form 26: R18 Other Health 2; R28 Other Culture Leisure 2
- Form 27: R05 Other Public Utilities 2
- Form 29: R20 Pursuant to Competitive Bidding; R21 Other than Competitive Bidding
- Form 30: R08 Demand Bonds; R19 Fund Balance (Deficit) Beginning of Fiscal Year; R20 Adjustment; R21 Reason for Adjustment
- Form 30.5: R27 Net Position (Deficit) Beginning of Fiscal Year; R28 Adjustment; R29 Reason for Adjustment
- Form 37: R28 Other Liabilities 2; R29 Other Liabilities 3
- Form 38: R11 Other Current Assets 2
- Form 40: R14 Other Noncurrent Assets 3