Sec. 403.251. ADDITIONAL DUTIES OF COMPTROLLER. The comptroller shall treat documentation submitted by a state agency as part of the procedure for replenishing a petty cash account as a proposed expenditure of appropriated funds. The comptroller shall follow its usual procedures for reviewing purchases. The comptroller shall give the agency a written approval or disapproval of each disbursement from the petty cash account.
Added by Acts 1991, 72nd Leg., ch. 744, Sec. 1, eff. Sept. 1, 1991.
Amended by:
Acts 2007, 80th Leg., R.S., Ch. 937 (H.B. 3560), Sec. 1.45, eff. September 1, 2007.
Structure Texas Statutes
Subtitle A - Executive Officers
Chapter 403 - Comptroller of Public Accounts
Subchapter K. Petty Cash Accounts
Section 403.242. Applicability of Subchapter
Section 403.243. Conformance of Accounts Established Under Prior Law
Section 403.244. Purpose of Petty Cash Accounts
Section 403.245. Accounting for Petty Cash Account
Section 403.246. Amount of Petty Cash Account
Section 403.247. Duties of State Agency
Section 403.248. Travel Advances
Section 403.249. Duties of Comptroller
Section 403.250. Duties of State Auditor