State of Texas – Fiscal Management

Manual of Accounts

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General Ledger 0201 – Other Interest Receivable
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Issue Date:

Purpose

Reflects balance of interest collectible, not specifically categorized. The service charge for the use of money or capital, paid at agreed intervals by the user, who is not specifically categorized.

USAS Values

Normal Balance Debit
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.



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