State of Texas – Fiscal Management

Manual of Accounts

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General Ledger 5001 – Revenue Control -- Accrued
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Issue Date:

Purpose

A general ledger account supported by an aggregate of individual account balances of accrued revenue accounts (accounts where revenue is earned but not received).

USAS Values

Normal Balance Credit
Account Type Nominal
GL Posting Level Detail [?]
Detail elements posted: Agy, GL, Fund, NACUBO Subfund, T-Code, Grant No. and Phase, AGL, FY, AY, DR/CR Ind., Appd Fund, COBJ, AOBJ, Appn, Proj No. and Phase, PCA, Index, Pgm Code, Org Code, Direct/Indirect Indicator, NACUBO Function, Contract No., Subgrantee and Agy Codes 1 - 3.



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