State of Texas – Fiscal Management

Manual of Accounts

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General Ledger 0655 – Basis Conversion -- Vehicles, Boats and Aircraft
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Issue Date:

Purpose


Reflects the basis conversion (to convert from modified accrual to full accrual basis) for fixed assets such as vehicles, boats and aircrafts.

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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