State of Texas – Fiscal Management

Manual of Accounts

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Expenditure Object 7560 – Higher Education, Workers' Compensation – Reimbursement To State
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Object Type: Non-Cash — Higher Education Reporting Only
Reference:
Issue Date: 1993-01-01
Revised Date:

Description


This code is for USAS higher education reporting only and should be used to record expenditures from local bank accounts in the Annual Financial Report. This code should be used only if the expenditure cannot be accurately classified into one of the existing Comptroller object codes.


Notes


RESTRICTED: May be used only by institutions of higher education with Appropriated Fund 9999, Funds Held Outside the Treasury, and only to record non-cash transactions.


USAS Values


Appropriation Year 26
USAS Title HI-ED WORKERS COMP REIMBURSE TO STATE
Object Group 05 – Higher Education Institutional Funds Only (Local Fund Activity) (Expenditure Objects)
USAS Status A
Rev/Exp Category NA – NOT APPLICABLE



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