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Glenn Hegar  ·  Texas Comptroller of Public Accounts

Reporting Requirements for Annual Financial Reports of State Agencies and Universities

Tools

Annual Financial Report Web Applications

The Financial Reporting section has developed the following AFR web applications. Each of these applications is described in detail in the AFR Reporting Requirements. The table below summarizes the USAS security access code and submission requirement by type of entity.

All agencies are required to submit a certification by the applicable due dates within each web application (even if there is no activity*).
* EXCEPTION: No certification is required in SEFA if there is no activity.

  Who is required to submit using the web application?
AFR Web Application Open for Current FY Entry Application Purpose and Instructions USAS
Security Code
(D53 Profile)
Agency Independent University Component University Consolidated University
System
Agency Cash Flow Reporting (ACFR) ACFR ACFR Yes Yes No Yes
Bond Reporting System (BRS) BRS BOND Yes Yes No Yes
Capital Asset Note Submission System (CANSS) CANSS CASS Yes Yes Yes Yes
Component Unit & Related Organizations (CURO) CURO CURO Yes Yes Yes Yes
Deposit and Investment Note Submission System (DINSS) DINSS INVS Yes Yes No Yes
Derivatives Note Submission System (DRNSS) DRNSS DRNS Yes Yes No Yes
General Revenue Reconciliation GR Recon GRSC Yes Yes Yes No
Lease Note Submission System (LNSS) LNSS LNSS Yes Yes No Yes
Long-Term Liability Note (LTLN) LTLN LTLN Yes Yes No Yes
Restatement Note Submission System (RNSS) RNSS RNSS Yes Yes No Yes
Schedule of Expenditures of Federal Awards (SEFA) SEFA FSSC Yes Yes Yes No
State Pass-Through Reporting (SPTR) SPTR SPTR Yes Yes Yes No
Glenn Hegar
Texas Comptroller of Public Accounts
Questions? Contact statewide.accounting@cpa.texas.gov
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