State of Texas – Fiscal Management

Manual of Accounts

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General Ledger 5501 – Expenditure Control - Accrued
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Issue Date:

Purpose

A general ledger account supported by an aggregate of individual account balances of accrued expenditure accounts (representing expenses incurred, but not paid).

USAS Values

Normal Balance Debit
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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