| Issue Date: | |
|---|---|
| Revised Date: | 2002-09-01 |
Object Type
Cash — Interfund Transfers/Other
Reference
See Section VI, Accounting Transfer Codes, in the Comptroller Manual of Accounts for additional details on 7961/3961.
Description
To record the transfer of money in the Treasury to the General Revenue Fund (0001) for the payment of statewide TEX-AN telecommunications system services by the Department of Information Resources (DIR).
Expenditure code 7961 includes, but is NOT limited to:
- Telecommunications (TEX-AN transfers)
Note
The statewide telecommunications network program was transferred from the Texas Facilities Commission to DIR by S.B. 311, 77th Leg., R.S.
USAS Values
| Appropriation Year | 25 |
|---|---|
| USAS Title | STS (TEX-AN) TRANSFERS TO GR FUND 0001 |
| Object Group | 10 – Expenditures |
| USAS Status | A |
| Rev/Exp Category | 00 – INTERFUND TRANSFERS/OTHER |