Restricted Expenditures
This section outlines some of the more common expenditures that may not be purchased using state-appropriated funds.
For the Comptroller’s office to issue a warrant or initiate an electronic funds transfer, the agency submitting the claim must properly audit the claim and verify the payment would serve a proper public purpose.
The Comptroller’s office conducts post-payment audits of agencies’ expenditures to ensure compliance with laws, rules and policies.