Unclaimed property transferred to the state includes property that might belong to state agencies or institutions of higher education. Money not claimed by May 31 will be deposited into unappropriated general revenue.
See Unclaimed Property Annual Notification for more information, including contact information for the Comptroller’s Unclaimed Property Division.
[posted 01/14/22]
The Texas Legislature established a state employee family leave pool to give eligible employees more flexibility to care for children during the first year following birth, adoption or foster placement, and to care for a seriously ill family member or themselves, including for pandemic-related illnesses or complications caused by a pandemic.
Agencies must determine the appropriate tax treatment for leave donated to this leave pool based on each agency’s implementation of the program.
[posted 01/07/22]
The Fiscal 2021 Statewide Cost Allocation Plan, Summary of Fixed Costs PDF provided by the governor’s office is now available.
Deadlines for agencies listed in Fiscal 2021 Statewide Cost Allocation Summary of Fixed Costs by Agency are:
More about Statewide Cost Allocation Worksheet and Forms Due[posted 01/07/22]
A combined CAPPS HR/Payroll and CAPPS Financials user group meeting will be held Jan. 25, 9-11 a.m. See CAPPS Financials User Group Meetings or CAPPS HR/Payroll User Group Meetings for more information. The agenda and meeting materials will be available the morning of the meeting.
[posted 01/07/22]
Effective Jan. 1 to Dec. 31, 2022, the maximum mileage reimbursement rate for state employee travel in a personal vehicle will increase to 58.5 cents per mile (up from 56 cents in 2021). This rate is consistent with the Internal Revenue Service’s standard mileage rate.
See Current Rates or Transportation: Mileage in Personal Vehicle in Textravel for more information.
[posted 01/07/22]
Check the Forms page or appropriate topic page on FMX before submitting a form to ensure you submit the current version. Previously downloaded forms or stored links might be outdated.
You’ll find a link to the Forms page at the top of any FMX page. Also, FMX topic pages such as Appropriations or Payment Services feature links to related forms.
[posted 01/03/22]
Effective Jan. 1 to Dec. 31, 2022, the maximum mileage reimbursement rate for state employee travel in a personal vehicle will increase to 58.5 cents per mile (up from 56 cents in 2021). This rate is consistent with the Internal Revenue Service’s standard mileage rate.
See Current Rates or Transportation: Mileage in Personal Vehicle in Textravel for more information.
Note: State agencies may adopt an internal policy with a rate that is lower than the maximum; however, the agency must distribute the policy before its employees begin any travel under the lower rate.
[posted 12/30/21]
