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CAPPS hard cash receipt businesses account for revenue in CAPPS cash receipts (CR) via on line income receipt entry or through the Texas.gov treasury interface or other funds receipt interface systems. CAPPS money receipt transactions import and load into the CAPPS GL.

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The Comptroller’s Business will deliver a duplicate with the notification letter for the company after examining the license rate data.

Note: It is vital to reclassify income by month’s conclusion, especially if your agency takes advantage of sweep account appropriation 99906 for the initial deposit, as being the fees is usually swept at month’s end and will be unavailable for reclassification.

since the demand back again credit raises earnings, the company transfers this sum to where by the first deposit was received. the next coding information and facts should be accustomed to apparent the amount in USAS using a doc kind J, batch type 2.

A different coding block is used to file the payment of transaction costs, charge card service fees and other expenses affiliated with acquiring payments if a web based processing fee was collected to include the company’s expenditures. when a few of the coding data is described from the company, the agency does not enter the Digital payment to USAS; it's automatically produced from the Texas.

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The agency submits an adjusted budget transaction to USAS with quantities recognized within the notification letter.

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for just about any Contingent Revenue riders, the net processing price revenue gathered to deal with the expense of processing credit card, internet as well as other noncash transactions is accounted for independently and will not be provided to determine compliance using this rider.