Texas Comptroller Manual of Accounts - Fiscal 2025
Expenditure Object 7901 – Interagency Purchase of Goods and Services (Memo Only)

This code is used by the Comptroller's Office for reporting purposes in the state's Annual Cash Report.  If an agency makes an expenditure and uses a t-code that has a "T" in the first position of the interface indicator, the original USAS object code is converted to 7901 and is shown outside of net expenditures with the other transfer object codes.  If the transaction already uses a transfer object code, no change is made.

USAS is not affected in any way.  USAS will continue to show an agency's transactions as they were originally entered.

RESTRICTED: This code is restricted in the USAS 8C profile to be used only by Comptroller State Fiscal - Agency 902.