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Fiscal Management
Glenn Hegar
Texas Comptroller of Public Accounts
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USAS Documentation
USAS User’s Manual
USAS User’s Manual
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Chapter 14 – Agency Budgeting
Table of Contents
Overview
About this Chapter
Determining Agency Budget Needs
Establishing Relevant Profiles
Processing Transactions in USAS
Requesting Reports and Viewing Inquiry Screen
Agency Budgeting Profiles
25 Agency Control Profile
D23 Fund Profile
20 Appropriation Profile
Agency Budget By Organization
About this Procedure
D03 Organization Code Profile
24 Index Code Profile
Agency Budget By Program
About this Procedure
D04 Program Code Profile
26 Program Cost Account Profile
Establishing/Changing Agency Budgets
Agency Budget Reports
Activity
DAFR7400 Agency Budget Activity Detail
DAFR7410 Agency Budget Activity Summary
Program/Organization Control
DAFR7640 Agency Budget by Organization, Fund, and Program
DAFR7650 Agency Budget by Program, Fund, and Organization
DAFR7670 Agency Budget by Fund, Organization, and Program
Agency Budget Inquiry Screen
61 Agency Budget Record Inquiry
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