Issue Date:

Purpose

Used to record adjustments between cash in Comptroller -- Treasury Fiscal and legislative appropriations (cash) balances. This account is used for appropriated fund 0001 (GR) only.

USAS Values

Normal Balance Debit
Account Type Real
GL Posting Level Detail [?]
Detail elements posted: Agy, GL, Fund, NACUBO Subfund, T-Code, Grant No. and Phase, AGL, FY, AY, DR/CR Ind., Appd Fund, COBJ, AOBJ, Appn, Proj No. and Phase, PCA, Index, Pgm Code, Org Code, Direct/Indirect Indicator, NACUBO Function, Contract No., Subgrantee and Agy Codes 1 - 3.