State of Texas – Fiscal Management

Manual of Accounts

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General Ledger 9092 – Basis Conversion -- Revenue/Expenditure Income Summary
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Issue Date:

Purpose

Represents the basis conversion (to convert from modified accrual to full accrual basis) portion of accounts used to offset year-end nominal revenue and expenditure balances and allow information on revenue and expenditures to be retained for budgetary reporting purposes.

USAS Values

Normal Balance Debit
Account Type Nominal
GL Posting Level Summary 2 [?]
Summary 2 elements posted: Agy, GL, Fund, NACUBO Subfund, T-Code, Grant No. and Phase, AGL, FY, AY, DR/CR Ind., Appd Fund, COBJ, AOBJ and Appn.



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