State of Texas – Fiscal Management

Manual of Accounts

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General Ledger 0686 – Basis Conversion Accumulated Depreciation -- Library Books
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Inactive

This account is inactive. Please see the notes section for further information regarding the inactive status. Recently inactivated accounts may remain active in USAS for a period of time to complete outstanding transactions or for other accounting purposes.

Issue Date:

Purpose

Reflects the basis conversion (to convert from modified accrual to full accrual basis) for accumulated depreciation of library books. Inactivated August 5, 2003.

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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