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Susan Combs•Texas Comptroller of Public Accounts


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Name Number
Accounting Policy Statements 96-390
Annual Financial Reports of State Agencies and Universities, Reporting Requirements for 96-927
Audit Reports --
Cash Report, Texas Annual 96-368
Comprehensive Annual Financial Report (CAFR)--
Comptroller Manual of Accounts 96-388
Dispute Resolution Procedure Concerning the Amount of Interagency Payments --
eXpendit --
Federal Expenditures by State Agency, Summary of --
Fiscal Policies and Procedures (FPPs) --
FMXtra Newsletter --
General Appropriations Act --
HB3430 Reporting Requirements – Determining Potential Effects on Small Businesses --
Hold Procedures --
HRIS Documentation --
INFOSGA/INFOPAC Reference Guide 96-435
Manual of Accounts, Comptroller 96-388
Payroll Policies and Procedures (see Texas Payroll/Personnel Resource) 96-384
Prompt Payment and Payment Scheduling tabs in eXpendit (Formerly the Prompt Payment and Payment Scheduling Implementation Guide) --
Reason Code Resources and Classification Salary Schedules --
Report to the Citizens of Texas, A --
Reporting Requirements for Annual Financial Reports of State Agencies and Universities 96-927
Reports on Use of General Revenue – Dedicated Funds --
Required Reports Prepared by State Agencies and Institutions of Higher Education --
State Vendor Payment Resources --
SPA Process User’s Guide 96-418
SPRS Documentation --
Statewide Payroll/Personnel Reports Guide --
Statewise Newsletter 96-382
Summary of Federal Expenditures by State Agency --
System Change Tracker --
Texas Annual Cash Report 96-368
Texas Identification Number System Guide 96-737
Texas Mileage Guide --
Texas Payroll/Personnel Resource (formerly Payroll Policies and Procedures) 96-384
Textravel --
USAS Documentation --
USPS Documentation --

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Susan Combs
Texas Comptroller of Public Accounts
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