State of Texas – Fiscal Management

Manual of Accounts

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General Ledger 0627 – Basis Conversion -- Facilities and Other Improvements

 

Issue Date:

Purpose

Reflects the basis conversion (to convert from modified accrual to full accrual basis) cost of facilities and other improvements that prolong the life or increase the efficiency or capacity.

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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