State of Texas – Fiscal Management

Manual of Accounts

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General Ledger 1009 – Vouchers Payable
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Issue Date:

Purpose

Liability for disbursements evidenced by vouchers that have been submitted for payment but that have not been paid.

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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