Schedule of Changes in Capital Assets by Activity

Houston County, GA · Notes to the Financial Statements

Transactions

**Transfers – In/(Out)** cells are editable — click to enter a balancing override. ▲ marks an override. Click a line to drill into asset-level activity.
Governmental activities	Reported Bal	Capital		Transfers – In/(Out)	Balance	Accumulated Depreciation	Book Value	Ties to G/L Asset Acct	Ties to G/L 54 Accts
Governmental activities	Reported Bal	Acquisitions	Dispositions	Transfers – In/(Out)	Balance	Accumulated Depreciation	Book Value	Ties to G/L Asset Acct	Ties to G/L 54 Accts

Accumulated Depreciation

Governmental activities

Reported Bal

Increases

Decreases

Transfers –
In/(Out)

Balance

Source: Tyler Munis mun6122prod · fahistry / fahstdtl (reason: AA=acquisition, CI=CIP conversion, RE/SO/DG=disposition, TR=transfer). Class codes per the county Type map (10 Land · 20 Improvements · 30 Infrastructure · 40 Buildings · 50 M&E · 60 CIP). Overrides live in the disclosure layer only and never write back to Munis. G/L ties — Asset Acct: 1171xx balances (pending journal entries included when configured); 54 Accts: objects 540000–549997, grand total only.

Schedule of Changes in Capital Assets by Activity

Accumulated Depreciation

Transfer Override