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Our Mission is to
provide quality financial and accounting services,
while
maintaining required administrative oversight.
| The Division
of Accounting Services is headed by the State
Comptroller and is divided into two bureaus: |
| Bureau
of Accounting (BOA)
|
Responsible for developing,
administering, and maintaining the State's integrated
financial system (IFS) of governmental appropriation
accounting and State's payroll. Additional duties
include reviewing and posting state contracts for
budgetary control, auditing vendor and payroll
expenditures, preparing appropriation warrants
and transfers, and submitting tax payments and
reports.
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| Bureau
of Financial Reporting
(BFR) |
Responsible for preparing
the following reports:
- Monthly
Revenue Focus - The
State's Monthly Unrestricted Revenue
Report.
- Annual
Reports - The State's Annual Report
to the Citizens, Comprehensive Annual Financial
Report, the Supplemental Budgetary Financial
Data Report, and the State Owned Real Property
Report.
- Interim
Reports - Unrestricted Revenue Financial
Review, Monthly Fund Appropriation
and Undesignated Fund Balance, 10 year
Trend and other special reports as requested.
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In addition, the Division is responsible for coordinating
the annual closing process with the various state agencies
and coordinating the annual audit with the Legislative
Budget Assistant and the independent auditors
Contact
Accounting Services.
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