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Accounting Policies and Coding: Accounting Policy Statements Policies and Procedures (Alphabetical)

Title Document Index Issued Updated
Accounting for Uncollectible Accounts (APS 027) C.001

Nov. 22, 2005

Sept. 8, 2023
Benefits Proportional by Method of Finance (APS 011) A.010

Nov. 22, 2005

Dec. 11, 2023
Capital Budget Rider Appropriations (APS 026) A.012

Nov. 22, 2005

Sept. 8, 2023
Correcting Bookkeeping and Cost Allocation Entries (APS 021) A.013

Nov. 22, 2005

Aug. 18, 2023
Cost Allocation From Temporary Administrative and Support Appropriations (APS 025) A.014

Nov. 22, 2005

Aug. 18, 2023
Deposit of Sales Taxes Collected by State Agencies (APS 008) A.015

Nov. 22, 2005

Aug. 18, 2023
Earned Federal Funds and Indirect Cost Reimbursements to the General Revenue Fund (APS 023) A.017

Nov. 22, 2005

Nov. 17, 2023
Electronic Processing of Revenues and Expenditures, Including Texas.gov Portal Activity (APS 029) J.001

Nov. 22, 2005

Aug. 18, 2023
Encumbrance Reporting and Lapsing of Appropriations (APS 018) A.019

Nov. 22, 2005

Sept. 8, 2023
Interagency Payments and Receipts for Goods and Services (APS 014) A.028

Nov. 22, 2005

Sept. 15, 2023
Refunding Deposits (APS 013) A.033

Oct. 31, 2005

Aug. 18, 2023
Reimbursements for Unemployment Compensation Payments (APS 003) A.035

Nov. 22, 2005

Sept. 8, 2023
Reimbursing Retirement Contributions and Insurance Premiums (APS 005) A.034

Nov. 22, 2005

Aug. 18, 2023
Reporting of State Debts and Hold Offset Procedures (APS 028) E.037

Nov. 28, 2005

Aug. 18, 2023
Revenue Deposits Intended to Increase Appropriation Authority (APS 007) A.016

Nov. 22, 2005

Aug. 18, 2023
Salary Benefit Appropriation Allocations (APS 019) A.042

Nov. 22, 2005

Aug. 18, 2023
Sources of Revenue Required to Pay Benefit Cost (APS 001) A.021

Nov. 22, 2005

Aug. 18, 2023
Travel Advance Account and Petty Cash Account (APS 010) A.044

Nov. 22, 2005

Sept. 8, 2023