State of Texas – Fiscal Management

Manual of Accounts

Previous Next

General Ledger 9990 – Cost Allocation Clearing
Skip to main content Skip to footer site map

 

Issue Date:

Purpose


A memo account used as a contra account to the Cost Allocation Memo Expenditure Control Account (General Ledger Code 5700).

USAS Values


Normal Balance Credit
Account Type Nominal
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.



Accessibility Policy