State of Texas – Fiscal Management

Manual of Accounts

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General Ledger 0656 – Basis Conversion Accumulated Depreciation -- Vehicles, Boats and Aircraft
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Issue Date:

Purpose


Reflects the basis conversion (to convert from modified accrual to full accrual basis) account used for reporting accumulated depreciation for vehicles, boats and aircraft and reflects the estimated service life.

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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