State of Texas – Fiscal Management

Manual of Accounts

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General Ledger 1086 – Current Liability Unamortized Premium -- Notes and Loans Payable

 

Issue Date:

Purpose

Reflects the current unamortized portion of notes and loans payable proceeds over their face value (excluding accrued interest and issuance costs).

USAS Values

Normal Balance Credit
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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