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Glenn Hegar  ·  Texas Comptroller of Public Accounts

USAS Reference
Inquiry Screen Algorithms
Remaining Accrued Basis Budget

Screens:

  • 59 Appropriation Summary Inquiry
  • 62 Appropriation Record Inquiry
  • 67 Appropriation Agency Detail Inquiry
Add or
Subtract
Balance Type
*Note: Balance Types 11, 12, 20, and 21 are included where the excess revenue indicator on the Appropriation Number Profile (20) is set to Y and (-11+12+20-21) is greater than zero.
+ 01 Appropriation Original Budget
+ 02 Appropriation Revisions
- 03 Appropriation Transfer Out
+ 04 Appropriation Transfer In
- 05 Appropriation Reappropriations Out
+ 06 Appropriation Reappropriations In
- 07 Appropriation Collected Lapse Amount
- 08 Appropriation Committed Lapse Amount
- 11 Estimated Collected Revenues *
+ 12 Cash Revenues *
+ 13 Excess Collected Revenues
- 15 Cash Expenditures
- 16 Cash Reserved for Payroll
- 17 Accrued Expenditures
+ 20 Cash Transfers In *
- 21 Cash Transfers Out *
Glenn Hegar
Texas Comptroller of Public Accounts
Questions? Contact statewide.accounting@cpa.texas.gov
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