State of Texas – Fiscal Management

Manual of Accounts

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General Ledger 9096 – Cash Expenditure Offset for Conversion
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Issue Date:

Purpose

Used for conversion to USAS on September 1, 993 only.

USAS Values

Normal Balance Credit
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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