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Fiscal Management
Glenn Hegar
Texas Comptroller of Public Accounts
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Calendars
Financial Events Calendar
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Friday, Sept. 1
SEFA Initial Certification
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SPTR Initial Certification
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Agencies Must Deposit Administrative or Civil Penalties Using Appropriate Comptroller Object Code
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Saturday, Sept. 9
Hotel Occupancy Tax Refund Reports Available
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Basis Conversion Entry in USAS
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Thursday, Sept. 14
Fair Value of Investments Entered into USAS
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Friday, Sept. 15
Budget Documents with Completed Batch Headers Due to Pay for Employees' Benefit Payments for the New Appropriation Year
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Budget Documents for Salary Benefit Appropriation Allocations Due
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Wednesday, Sept. 20
Physical Inventory of Capital Assets Certification Due
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External/Internal Property Transfers Due in SPA
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Class and Item Report Due
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Tuesday, Sept. 26
Interfund Activities Entered into USAS
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Thursday, Sept. 28
Simplified Reporting GR Reconciliation Due
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SEFA Pass-Through Certification
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SPTR Pass-Through Certification
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Simplified Reporting Certification of SPA Fiscal Balances Due
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Simplified Reporting CANSS Certification
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Simplified Reporting Deadline for SPA FYE Entries
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Saturday, Sept. 30
Simplified Reporting Agencies Enter PY Encumbrances and Payables into USAS and enter Annual Certification of entries
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September Events
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Payroll Due Date and Direct Deposit Schedule
State Holiday Schedule
USAS/TINS Input Record File Submission Schedule