Issue Date: | 2001-09-01 |
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Revised Date: |
Object Type
Cash — Other Expenditures
Reference
Please see Fiscal Policies and Procedures (FPP) J.001 (APS 029) for a detailed explanation of expenditures for transactions fees, credit card fees and other charges associated with receiving payments electronically.
Description
Note
Frequently, expenditure transactions under this code relating to TexasOnline disbursements, or other credit card expense disbursements, are created by the Comptroller's Treasury division. In these cases the "processing agency" may be recorded as the Comptroller's Treasury division (Agency 311), but the expenditures are credited to the paying agencies' accounts. As of December 2008, the Comptroller's Treasury division also began automatic processing of the "state share" portion of the TexasOnline fees payable to the Texas Department of Information Resources ("DIR", Agency 313) as the TexasOnline Authority. "State share" expenses are also charged to this object code and are paid from a portion of each agency's convenience fees owed in accordance with TexasOnline usage contracts and the rules of DIR.
This code does NOT include:
- Payment of fees and other charges, including other types of bank processing fees (7210)
- Fees paid for processing Lottery Revenues (7206, 7207, 7260)
- Financial and Accounting Services (7245)
- Other financial services (7643)
- Agent fees on securities lending (7741)
- Other financing fees (7809)
USAS Values
Appropriation Year | 25 |
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USAS Title | FEES FOR RECEIVING ELECTRONIC PAYMENTS |
Object Group | 10 – Expenditures |
USAS Status | A |
Rev/Exp Category | 04 – OTHER EXPENDITURES |