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Security Overview

Users must clear two levels of security before gaining access to USAS.

First level of security — Comptroller's mainframe

The first level controls access to the Comptroller's mainframe and is a gateway to various Comptroller applications.

  • Texas Identification Number System (TINS) lock
  • Standardized Payroll/Personnel Reporting System (SPRS)lock
  • Human Resources Information System (HRIS) lock
  • State Property Accounting (SPA) lock
  • Uniform Statewide Payroll/Personnel System (USPS) lock
  • Uniform Statewide Accounting System (USAS) lock

 


 

Second level of security — USAS

The second level of security controls access within the USAS application.

  • Security Profile (96A) lock
  • Security Profile Supplement (96B) lock
  • Program Cost Account Profile (26) lock
  • View Batch Headers (53) lock

Next: Comptroller Mainframe Security