State of Texas – Fiscal Management

Manual of Accounts

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Expenditure Object 7901 – Interagency Purchase of Goods and Services (Memo Only)
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Object Type: Non-Cash — USAS Special Accounting Transactions
Reference:
Issue Date:
Revised Date:

Description


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.



Notes


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



USAS Values


Appropriation Year 26
USAS Title CASH REPORT - INTERAGENCY ACTIVITY
Object Group 33 – Transfers (Within Treasury) (Expenditure Objects)
USAS Status A
Rev/Exp Category 00 – INTERFUND TRANSFERS/OTHER



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