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Fiscal Management
Glenn Hegar
Texas Comptroller of Public Accounts
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Training
General Revenue Reconciliation Tutorial
Objectives
Lesson 1:
General Revenue (GR) Reconciliation
Lesson 2:
Reconciliation Report Layout & Required Information
Lesson 3:
GR Reconciliation Report – Columns B & C
Lesson 4:
GR Reconciliation Report – Columns D & E
Lesson 5:
GR Reconciliation Report – Columns F & G
Lesson 6:
GR Reconciliation Report – Columns H & I
Lesson 7:
GR Reconciliation Report – Columns J & K
Lesson 8:
GR Reconciliation Report – Columns L & M
Overview
Column L – Adjustments
Column M – Amount as Adjusted
Learning Check
Lesson 9:
USAS Crosswalk Between Budget and Financial Reporting
Glossary
Resources
Lesson 8: GR Reconciliation Report – Columns L & M
Learning Check
Answer the following questions.
1. Which of the following is applicable to agencies other than institutions of higher education for
paid on behalf payroll-related costs
?
a. Make entries in USAS for these costs
b. Enter the amount of these costs in the GR Reconciliation web application
c. Report these costs in the hard copy AFR
d. None of the above