Fiscal 2023 second-quarter expenditure audit reports are available. See the Audit page for forms, fiscal policies and procedures, and audit contact information.
Subscribe via GovDelivery for quarterly email notifications of audit reports posted.
Audit
Resources
Policies and Procedures
Purchase Policies and Procedures
[+] (see subcategories)
Payments Policies and Procedures
[+] (see subcategories)
Payroll/Personnel Policies and Procedures
[+] (see subcategories)
State of Texas Procurement and Contract Management Guide PDF
Reports
Forms
Reference
- Post-Payment Audit Process
- Comptroller Manual of Accounts
- Deduction Resources [+] (expand/collapse)
- State Employee Charitable Campaign Federations, Managers and Local Campaign Areas (login required)
- Approved State Employee Organizations for Membership Fee Deduction (login required)
- Student Loan Wage Garnishments Payee List (login required)
- Retirement Plan Payees, Addresses, and Texas Identification Numbers (login required)
- Credit Unions Authorized for the Credit Union Deduction (login required)
Subscriptions
Calculators
- Prompt Payment Interest Calculator
- Prompt Payment Due Date and Interest Rate Calculator
- Discount Cost Effectiveness Calculator
Related Articles
Training
Fiscal Management offers a variety of training. Explore your options at Training Center.
Statewide Procurement Division (SPD) also offers a variety of training. Check out these Training Opportunities for Purchasers.