State of Texas – Fiscal Management

Manual of Accounts

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General Ledger 9995 – Basis Conversion, SPA Accounting Offset
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Inactive

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:

Purpose


Represents the basis conversion (to convert from modified accrual to full accrual basis) used to offset SPA accounting. Inactivated August 14, 2003.

USAS Values


Normal Balance Credit
Account Type Real
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.



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