This account is inactive. Please see the notes section for further information regarding the inactive status. Recently inactivated accounts may remain active in USAS for a period of time to complete outstanding transactions or for other accounting purposes.
Issue Date: |
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Purpose
This account is used to reflect changes in fund balance not otherwise specifically categorized and not a revenue, expenditure or expense, transfer, other financing sources and uses, lapses, restatements, or residual equity transfers. Inactivated 9-1-11.
USAS Values
Normal Balance | Credit |
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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.