| Issue Date: |
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Purpose
Represents amounts that are being held for another entity in an agency fund and have not yet been distributed to that entity. These amounts do not constitute revenue to the agency fund, nor does their disbursement constitute expenditures of the agency fund. However, it is anticipated that the amounts will be deposited into funds for state use. Examples are suspense fund collections and unappropriated receipts. This account may appear in agency funds only.
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.