State of Texas – Fiscal Management

Manual of Accounts

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General Ledger 9200 – Payroll Clearing
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Issue Date:

Purpose


An account used to temporarily record information related to processing of payrolls until expenditures are liquidated and payroll processing is completed.

USAS Values


Normal Balance Debit
Account Type Real
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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