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 20
USAS Title STS (TEX-AN) TRANSFERS TO GR FUND 0001
Object Group 10 – Expenditures
USAS Status A
Rev/Exp Category 00 – INTERFUND TRANSFERS/OTHER