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Fiscal Management
Glenn Hegar
Texas Comptroller of Public Accounts
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10/29/2023 - 11/18/2023
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Monday, Oct. 30
Cost Allocation Entries and Bookkeeping Error Corrections Due
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Budget Documents for Salary Benefit Appropriation Allocations Due
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Full Reporting Agencies Enter PY Encumbrances and Payables into USAS
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All Agencies Must Submit Annual Certification of Encumbrances and Payables
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Wednesday, Nov. 1
SEFA Final Certification Due
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Consolidated University System CANSS Certification Due
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Full Reporting GR Reconciliation Due
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Unencumbered or UB Funds Not Moved Forward Will Be Lapsed
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USAS/TINS Input Record File Submission Schedule