State of Texas – Fiscal Management

Manual of Accounts

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General Ledger 9201 – Payroll Clearing Offset
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Issue Date:

Purpose


An account used to offset payroll clearing.

USAS Values


Normal Balance Credit
Account Type Real
GL Posting Level Summary 2 [?]
Summary 2 elements posted: Agy, GL, Fund, NACUBO Subfund, T-Code, Grant No. and Phase, AGL, FY, AY, DR/CR Ind., Appd Fund, COBJ, AOBJ and Appn.



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