Purchase

What’s New

Fiscal 2027 Travel Rates [posted 09/11/26]

The 2027 General Services Administration (GSA) rates are online now and effective Oct. 1. Fiscal 2027 travel reimbursement rates are available for:

In-state and out-of-state meals and lodging.
In-state and out-of-state non-overnight meals.
Automobile mileage.
Aircraft mileage.

Standard meal reimbursement rates are unchanged for fiscal 2027. The standard lodging rate for all locations not listed by the GSA increased to $113. The meal reimbursement rate for locations not listed by the GSA remains at $68.

See Textravel for more information or email expenditure.assistance@cpa.texas.gov.

Reminder – Salary Supplement Report Due [posted 08/21/26]

State agencies and institutions must report certain salary supplements to the Texas Comptroller of Public Accounts, the State Auditor’s office and the Secretary of State by Sept. 15.

See Salary Supplements Paid From Sources Other Than Appropriated Funds (FPP F.031) for instructions and the online report form.

See All “What’s New” for Purchase

Resources

Reference

Web Applications and Calculators

User Group

USAS User Group

Reminder: Supplemental Confidential Data Prohibited in TINS Addresses

It is the agency’s responsibility to verify that the payee name and address fields do not include any supplemental confidential data before submitting the payment to the Comptroller’s office. The agency must remove supplemental confidential data from these fields in TINS and USAS before payment. For more information, see the Confidential Information section of TexPayment Resource.

If you have questions or need an extract of mail codes your agency has established or paid, please contact the Payment Services Help Desk at (512) 936-8138 or tins.mail@cpa.texas.gov.

Calendars

Purchase 45-Day Calendar

Training

Classes

Fiscal Management offers a variety of training. Explore your options at Training Center.

Materials

USAS Training Library