State of Texas – Fiscal Management

Manual of Accounts

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General Ledger 1624 – BC CL Subscription Liability
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Issue Date: 2022-09-01

Purpose


Reflects the basis conversion (to convert from modified accrual to full accrual basis) current portion for subscription obligations the agency owes in exchange for use of another party’s (a SBITA vendor’s) IT software.


USAS Values


Normal Balance Credit
Account Type Real
GL Posting Level Summary 1 [?]
Summary 1 elements posted: Agy, GL, Fund, NACUBO Subfund, T-Code, Grant No. and Phase, AGL, FY, AY, DR/CR Ind. and Appd Fund.



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