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Accounting staff are responsible for the revenue and expenditure processes, including accounts receivable, accounts payable, payroll preparation, cash management, and financial reporting. At the heart of those processes are the review of financial transactions for compliance with agency policies as well as state and federal regulation and statute.

Financial information and reports on this website are as of the date and time of their preparation, and are for general informational purposes only. To review the annual financial reports prepared by TFC Accounting:
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The following link provides tools for researching spending by state agencies.
Agency Expenditure Data - "Where the Money Goes"

State agencies must schedule vendor payments, and where appropriate, discounts for early payment. For more information on this requirement see:
Payment Scheduling

When properly invoiced, state agencies must make prompt payment. To learn more about this requirement see:
Prompt Payment

For questions about TFC accounts receivable, call 512-463-3019.