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USAS Profile Review and Cleanup Procedures – Pass-Through Funds

Risk Areas

Using comptroller object 3725, 3842, 3971, 3978, 7614, 7615, 7971 or 7978 for non pass-through funds

Because the revenues and expenditures that post to the above comptroller objects will be eliminated for the CAFR, it is important to use these comptroller objects correctly so the CAFR will reflect federal and state revenue correctly.

Glenn Hegar
Texas Comptroller of Public Accounts
Questions? Contact statewide.accounting@cpa.texas.gov
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