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“What’s New” for Financial Reporting

10/25/24 Benefits Proportional by Method of Finance Reports Due
10/18/24 Reminder – Budget T-Codes Effective Date Change
10/04/24 AFR Deadlines
10/04/24 Reminder – SPA/AFR Reconciliation Deadlines
09/27/24 Budget T-Codes Effective Date Change
09/27/24 Reminder – Take Our Customer Service Survey
09/13/24 Updated Grant Entry Process
09/06/24 Grant ID Requests
09/06/24 RTIs for Fiscal 2025 Unemployment Compensation Reimbursements
08/30/24 SEFA Reporting
08/30/24 Reminder – Property Transfer Deadline
08/30/24 Reminder – Certification of Physical Inventory Form Due
08/23/24 Reminder – SPA/AFR Reconciliation Deadlines
08/16/24 RTI End Dates
08/16/24 Capitalization Threshold Increase
08/09/24 Reminder – Quarterly GR Reimbursement Due for Statewide Allocated Costs
08/02/24 AFR Ad Hoc Reports
07/26/24 SPA/AFR Reconciliation Deadlines
07/26/24 Property Transfer Deadline
07/26/24 Accounting Policy Meeting
07/19/24 Certification of Physical Inventory Form Due
07/12/24 Super Security Delete Request Form Change
07/12/24 Accounting Policy Meeting
07/12/24 Reminder – Quarterly GR Reimbursement Due for Statewide Allocated Costs
07/02/24 GASB Questionnaires Due
06/28/24 SPA Fiscal Year-End Close Process
06/21/24 AFR Web Applications
06/21/24 Current Forms Always Available on FMX
06/14/24 Reminder – Statewide Cost Allocation Forms Due
05/31/24 Accounting Policy Meeting
05/24/24 USAS Profile Rollover to FY/AY25
05/24/24 USAS Profile Review and Cleanup Reports
05/24/24 Reminder – Statewide Cost Allocation Worksheet and Forms Due
05/10/24 SWCAP Worksheet and Forms Due
05/10/24 Appropriation Information Management Report Changes
05/03/24 Fiscal 2023 SEFA and Single Audit Report Package
05/03/24 Deadline to Request Unclaimed Funds
05/03/24 Accounting Policy Meeting
03/28/24 State Grant Requirement
03/28/24 Discontinued Contract Extracts
03/28/24 Accounting Policy Meeting
03/01/24 Fiscal 2023 ACFR
03/01/24 Reporting Requirements for ARPA
02/23/24 Encrypt Confidential Emails to Fiscal Management
02/09/24 Deadline to Request Unclaimed Funds
01/19/24 Updated USAS T-Code Sorts and Reference Information
01/12/24 Comptroller Manual of Accounts Updated
12/14/23 Security Alert: Avoid Email Confirmation
11/10/23 2023 State of Texas Annual Cash Report
10/27/23 AFR Deadline
10/20/23 Reminder – Budget T-Codes Effective Date Change
10/06/23 Reminder – SPA/AFR Reconciliation Deadlines
09/29/23 Budget T-Codes Effective Date Change
09/28/23 Reminder – Complete Our Customer Service Survey by Sept. 29
09/15/23 Fiscal Management Customer Service Survey
09/08/23 Additional Accounting Policy Statements Updated
09/08/23 Comptroller Manual of Accounts Updated
09/08/23 Grant ID Requests
09/01/23 SEFA Reporting Additions
09/01/23 Reminder – Certification of Physical Inventory Form Due
09/01/23 Reminder – Property Transfers Deadline
08/25/23 Reminder – Certification of Physical Inventory Form Due
08/25/23 Reminder – SPA/AFR Reconciliation Deadlines
08/18/23 Accounting Policy Statements Updated
08/11/23 88th Legislature GAA Updates
08/11/23 RTI End Dates
08/11/23 Reminder – Quarterly GR Reimbursement Due for Statewide Allocated Costs
08/04/23 AFR Ad Hoc Reports
08/04/23 Reminder – GASB Questionnaires Due
07/28/23 Proceeds From the Sale of Surplus Property
07/28/23 SPA/AFR Reconciliation Deadlines
07/28/23 Property Transfer Deadline
07/28/23 Accounting Policy Webinar
07/21/23 Certification of Physical Inventory Form Due
07/14/23 Updates to Comptroller Manual of Accounts
07/14/23 Reminder – Quarterly GR Reimbursement Due for Statewide Allocated Costs
07/14/23 Reminder – USAS/TINS Modernization Initiative Survey
07/07/23 GASB Questionnaires Due
07/07/23 AFR Work Sessions
07/07/23 Accounting Policy Webinar
07/06/23 Federal Funding Accountability and Transparency Act
06/30/23 SPA Fiscal Year-End Close Process
06/16/23 Reminder – Statewide Cost Allocation Forms Due
05/26/23 USAS Profile Rollover to FY/AY24
05/26/23 USAS Profile Review and Cleanup Reports
05/26/23 Review USAS IT File Daily
05/19/23 Current Forms Always Available on FMX
05/19/23 Reminder – SWCAP Worksheet and Forms Due
05/12/23 Fiscal 2022 SEFA and Single Audit Report Package
05/05/23 SWCAP Worksheet and Forms Due
05/04/23 Reminder – Deadline to Request Unclaimed Funds
03/03/23 Fiscal 2022 ACFR
03/03/23 Statewide Cost Allocation Billing Delayed
02/24/23 Encrypt Confidential Emails to Fiscal Management
02/03/23 Updated USAS T-Code Sorts and Reference Information
02/03/23 Reminder – Deadline to Request Unclaimed Funds
01/20/23 Deadline to Request Unclaimed Funds
12/30/22 Current Forms Always Available on FMX
12/02/22 Reminder – Local Funds Reporting Requirements Due
11/18/22 Reminder – Local Funds Reporting Requirements Due
11/10/22 2022 State of Texas Annual Cash Report
11/10/22 Local Funds Reporting Requirements Due
10/28/22 AFR Deadline
10/28/22 Benefits Proportional by Method of Finance Reports Due
10/21/22 Reminder – Budget T-Codes Effective Date Change
10/21/22 LeaseQuery Access Available
10/07/22 Reminder – SPA/AFR Reconciliation Deadlines
09/30/22 Budget T-Codes Effective Date Change
09/23/22 Reminder – Fiscal Management Customer Service Survey
09/16/22 2022 Fiscal Management Customer Service Survey
09/16/22 Infrastructure Investment and Jobs Act Policy Updates
09/09/22 RTIs for Fiscal 2023 Unemployment Compensation Reimbursements
09/09/22 Grant ID Requests
09/02/22 ALN and NSE Additions for SEFA Reporting
09/02/22 Reminder – Certification of Physical Inventory Form Due
09/02/22 Reminder – Property Transfers Deadline
09/01/22 LeaseQuery Access and Availability
08/26/22 Reminder – SPA/AFR Reconciliation Deadlines
08/19/22 Reminder – Quarterly GR Reimbursement Due for Statewide Allocated Costs
08/12/22 RTI End Dates
08/05/22 AFR Ad Hoc Reports
08/05/22 Property Transfer Deadline
08/05/22 Reminder – GASB Questionnaires Due
07/29/22 SPA/AFR Reconciliation Deadlines
07/29/22 Accounting Policy Webinar
07/22/22 Certification of Physical Inventory Form Due
07/18/22 GASB Questionnaires Due
07/11/22 AFR Work Sessions
07/01/22 SPA Fiscal Year-End Close Process
06/24/22 Accounting Policy Webinar
06/17/22 Reminder – Quarterly GR Reimbursement Due for Statewide Allocated Costs
05/31/22 USAS Profile Review, Cleanup and Rollover to FY23
05/31/22 Review USAS IT File Daily
05/06/22 Fiscal 2021 SEFA and Single Audit Report Package
05/06/22 Reminder – Deadline to Request Unclaimed Funds
04/22/22 Coronavirus State Fiscal Recovery Fund
04/22/22 Reporting Requirements for ARPA
04/22/22 Reminder – Quarterly GR Reimbursement Due for Statewide Allocated Costs
03/25/22 Petty Cash Account Procedures Updated
03/18/22 Encrypt Confidential Emails to Fiscal Management
03/18/22 Reminder – Quarterly GR Reimbursement Due for Statewide Allocated Costs
03/04/22 Fiscal 2021 ACFR
02/25/22 Updated USAS T-Code Sorts and Reference Information
02/25/22 Reminder – Statewide Cost Allocation Forms Due
02/18/22 Comptroller Manual of Accounts Updated
01/28/22 Reminder – Deadline to Request Unclaimed Funds
01/14/22 Deadline to Request Unclaimed Funds
01/07/22 Statewide Cost Allocation Worksheet and Forms Due
01/03/22 Current Forms Always Available on FMX
11/05/21 2021 State of Texas Annual Cash Report
10/29/21 AFR Deadline
10/29/21 Benefits Proportional by Method of Finance Reports Due
10/22/21 Reminder – Budget T-Codes Effective Date Change
10/08/21 Reminder – SPA/AFR Reconciliation Deadlines
10/01/21 Budget T-Codes Effective Date