Financial Reporting

What’s New

Accounting Policy Meeting [posted 05/29/26]

An accounting policy meeting will be held June 24, 10 a.m.–noon. Topics will include:

Schedule of Expenditures of Federal Awards (SEFA) update and common errors.
SPA update and common errors.
GASB Statement No. 103.
State Pass-Through Reconciliation (SPTR) update and common errors.

Attend the presentation in person or online (via webinar). See the Accounting Policy Meetings page for more information.

USAS Profile Review and Cleanup Reports [posted 05/22/26]

To prepare for the June 20 rollover to fiscal 2027, the Comptroller’s office will transmit USAS profile review and cleanup reports to agencies June 1–19.

The reports:

Help agencies review certain USAS profiles and make necessary changes before the June 20 rollover.
Allow review of transaction entries, appropriation and USAS balances to prepare for fiscal year-end.
Include USAS data through the previous business day.

Contact your agency’s financial reporting analyst with report questions. Contact the Comptroller’s help desk at (512) 463-4357 if you need retransmission of the reports.

See USAS Profile Review and Cleanup Procedures (FPP A.031) for more information.