Capital Lease

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Process Group/Policy Details

Process Group Description

Capital Lease Accounting

The process group Capital Lease Accounting provides the ability to record accounting entries for events that occur when a lease agreement is entered into which qualifies for a capital lease.

Rationale or background to policy:

Governmental accounting standards require special treatment of governmental fund capital leases as outlined in GASB Statement No. 62. The objective of the policy is to reflect on the fund level operating statement, the source and use of funds related to the financing arrangement that resulted in the entity recording a capital asset and related lease liability on the government-wide financial statements.

LEASE CLASSIFICATION

1) Definitions

2) Lease classification under GASB Statement No. 62

3) Determining fair value under GASB 62

4) Lease modifications under GASB 62

5) Factors other than GASB Statement No. 62 to determine whether a lease is operating or capital

6) Series of operating leases. State agencies are required to present to the Capital Development Committee the reasons why the State agency has not entered into a lease purchase agreement for leased property when all of the following are met: 1) the State agency has entered into a series of operating leases for real property, 2) the State agency is planning to continue leasing the real property, and 3) over the entire series of operating leases the State has expended 100% the fair value of the asset.

7) Appropriation required.

8) Exception to appropriation. The following are excluded from §7 above: Colorado Department of Transportation, Institutions of Higher Education, and State Treasurer.

9) State Controller approval. Under CRS 24-82-801(3), the State Controller shall approve all lease purchase agreements with total payments greater than $500,000. For leases with total payments less than $500,000, a State agency may have the Office of the State Controller review the classification analysis.

10) Issuance of instruments

11) Accounting for leases under GASB 62

Policy Statement:

Departments shall record capital lease activity in accordance with these policies and procedures within 30 days of closing on the obligation. Departments shall record all capital lease activity using GAX General Accounting document for outflows, FA for fixed asset and depreciation, and JV1TRES (standard journal voucher) document for accounting only transactions.

Procedure(s):

TA.PR.04.1 Initial Entry for Capital Lease-Purchases

Direct Method. The direct method of purchasing records the asset directly onto the State’s balance sheet accounts once the asset is acquired.

Governmental Funds

Event Type XT09 is used to record capital lease liability and all subsequent capital lease accounting activity for governmental funds using the direct method. Under modified accrual, a capital lease is recorded as Capitalized Property Purchase expenditure and an Other Financing Source in fund 1000. Then, in fund 4710 the Capitalized Property Purchase expenditure and Other Financing Source balances are reversed and the asset and payable are recorded. 

Posting codes within event type XT09 facilitate recording of the non-budgetary entries of Future Capital Lease Payments revenue and Capital Lease purchase Expenditure in fund 1000 and the reversal in fund 4710. The asset will be recorded through use of a manual shell FA document in the Fixed Asset module. See AM.PR.01.2.

Proprietary Funds

Event Type XT11 is used to record capital lease liability and all subsequent capital lease accounting activity for proprietary funds (including internal service funds) using the direct method. Posting codes for event type XT11 record the asset and the Lease Liability. Financing Method. The financing method uses cash received or held in custody by a Trustee for the construction of an asset. As construction progresses, expenditures are recorded within a specific balance sheet account until construction is completed.

Governmental Funds

Event Type XT10 is used to record capital lease liability and all subsequent capital lease accounting activity for Governmental funds using the financing method.

Proprietary Funds

Event Type XT11 is used to record Capital Lease Purchases for Proprietary funds using the financing method.

TA.PR.04.2 Capital Lease using Governmental Funds; accrual process

The process of converting transactions from modified to full accrual for financial reporting purposes is recorded with the original liability event type XT09 or XT10. SEE TA.PR.04.1.

TA.PR.04.3 Capital Lease payment process

Capital lease payments will be made using a GAX standard payment document. Liability reduction will occur using the JV1TRES and posting codes within the Event Type applicable to the original liability entry. SEE TA.PR.04.1.

TA.PR.04.4 Capital Lease year-end process

The JV1TRES will be use to record year-end events for Capital Leases. The year-end events include reclassifying long-term liability to current and accrual of interest expense payable. All of these accounting entries will be accomplished using the Event Type applicable to the original liability entry. SEE TA.PR.04.1.