State of Texas – Fiscal Management

Manual of Accounts

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General Ledger 0431 – Non-current Deposits

 

Issue Date:

Purpose

Reflects the non-current portion of deposits held which are either unearned or being held in suspense that are to be refunded, paid out or passed through at the direction of the owner and/or the Trustee.

USAS Values

Normal Balance Debit
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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