State Government
Reporting
Reporting Forms and Information
Open House and Financial Reporting Criteria
Budgetary/Legal Basis Reporting
- Year-End Financial Reports Procedures and Instructions NEW!
- Sample Certification Letter NEW!
- Blank Report Forms
- Due To/From Other Funds/Appropriations Supplementary Information Form NEW!
- Blank Form
- Sample Form
- Frequently Asked Questions COMING SOON!
- Material Variance Explanation Form NEW!
- Blank Form
- Sample Form
- Instructions COMING SOON!
- Annual Financial Statements
- Availability of Controller's Documents NEW!
- Checklist of Funds Required for Year-End Reporting
- Prior Year Accrual Summary Report NEW!
- Report 1 - Report of Accruals to Controller's Accounts
- Report 3 - Adjustments to Controller's Accounts
- Report 5 - Final Reconciliation of Controller's Accounts with Agency Records
GAAP Basis Reporting
- Year-End Financial Reports Information
- GASB 42 Reporting Instructions
- GASB 54 Reporting Information
- GASB 60 Accounting for Service Concession Arrangements NEW!
- GASB 63 Financial Reporting of Deferred Outflows of Resources, Deferred Inflow of Resources, and Net Position Summary NEW!
- GASB 65 Items Previously Reported as Assets and Liabilities Summary NEW!