State of Texas – Fiscal Management

Manual of Accounts

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Expenditure Object 7961 – STS (Tex-An) Transfers to General Revenue
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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.
Issue Date:
Revised Date: 2002-09-01

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)


Notes


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 26
USAS Title STS (TEX-AN) TRANSFERS TO GR FUND 0001
Object Group 10 – Expenditures
USAS Status A
Rev/Exp Category 00 – INTERFUND TRANSFERS/OTHER



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