State of Texas – Fiscal Management

Manual of Accounts

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General Ledger 5650 – Basis Conversion - Expenditure Control
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Issue Date:

Purpose

Represents the basis conversion (to convert from modified accrual to full accrual basis) general ledger account supported by aggregate individual account balances for expenditure accounts.

USAS Values

Normal Balance Debit
Account Type Nominal
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.



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