Reports
Within 30 days of the end of each fiscal year, the department
is required to make annual reports available on its website containing
information for all IACs that exceed $10 million in value or those
that may reasonably be expected to exceed $10 million. Information
in the report must identify each state agency that is a party to
an IAC, whether TxDOT is receiving money or disbursing money under
the contract, the amount spent by the disbursing agency for the
contact and the method of finance; and the agency programs for which
the agencies entered the contract and the appropriation line items
from which funds were spent by the agencies to perform the contract.
The Office of Primary Responsibility for IACs that exceed
$10 million or may be reasonably expected to exceed $10 million
must identify the method of finance, agency programs, and the appropriation
line item when submitting those IACs for reporting to Contract Services.
See Article IX, §17.12 of the 2022-2023 General Appropriations
Act.