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USAS Profile Review and Cleanup Procedures – Correction of Unappropriated General Revenue & Local Revenue

Risk Areas

Unappropriated General Revenue and Local Sales Tax Receipts Not Posted in Compliance with FPP A.015

The procedure below is for corrections pertaining to unappropriated general revenue and local sales tax receipts. Year-to-date transactions that are not in compliance with FPP A.015 must be corrected at a summary level, that is, not on a transaction-by-transaction basis but rather using net amounts at individual coding block levels. Corrections will vary from agency to agency depending on how the initial transactions were processed.

Glenn Hegar
Texas Comptroller of Public Accounts
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