State of Texas – Fiscal Management

Manual of Accounts

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General Ledger 1018 – Payroll Deduction / Return Liability
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Issue Date: 2020-08-01

Purpose


Reflects amounts that are temporarily held in suspense for third party payroll deductions in transit or payroll returned to agency due to deposit or other issues.


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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