State of Texas – Fiscal Management

Manual of Accounts

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General Ledger 3505 – Basis Conversion -- Capital Assets -- Net of Related Debt

 

Issue Date:

Purpose

Represents the basis conversion (to convert from modified accrual to full accrual basis) portion of capital assets, net of related debt.

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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