State of Texas – Fiscal Management

Manual of Accounts

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General Ledger 3705 – Basis Conversion Net Position Restricted -- Capital Projects
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Issue Date:

Purpose

Represents the basis conversion (to convert from modified accrual to full accrual basis) portion of restricted net position for capital projects.

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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