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Agency 304 - Comptroller of Public Accounts
Fiscal Year 2026
September 1, 2025 - January 31, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees144,397.05 0.00 144,397.05
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services3,367,333.95 0.00 3,367,333.95
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising50,491.00 0.00 50,491.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,295,832.08 0.00 1,295,832.08
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense3,505.00 0.00 3,505.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(102,474.09) 0.00 (102,474.09)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense128,483.40 0.00 128,483.40
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,825,768.66 0.00 2,825,768.66
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft1,006.70 0.00 1,006.70
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees10,642.00 0.00 10,642.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In24,265.77 0.00 24,265.77
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,256,435.47) 0.00 (2,256,435.47)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 76,875.00 (76,875.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 106,681,244.80 (106,681,244.80)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 453,849.84 (453,849.84)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 180,679.87 (180,679.87)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 42,610.92 (42,610.92)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 14,750.00 (14,750.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 79,540.30 (79,540.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,371,420.00 (1,371,420.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 845,763.05 (845,763.05)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 995.03 (995.03)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 9,745,222.64 (9,745,222.64)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 436,372.43 (436,372.43)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 73,850.00 (73,850.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 526,923.02 (526,923.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,175,551.22 (10,175,551.22)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,014,519.84 (1,014,519.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,111,378.38 (8,111,378.38)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 44,635.77 (44,635.77)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 517.84 (517.84)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 116,144.69 (116,144.69)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 357,787.46 (357,787.46)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 462.60 (462.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 78,687.42 (78,687.42)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 657,575.72 (657,575.72)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 42,256.10 (42,256.10)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,640.65 (2,640.65)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,590.35 (2,590.35)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 11,673.32 (11,673.32)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 49,053.96 (49,053.96)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 7,697.33 (7,697.33)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 18.52 (18.52)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 26.89 (26.89)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 22,476.01 (22,476.01)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 105,522.41 (105,522.41)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 486,996.60 (486,996.60)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 19,641.98 (19,641.98)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,841.50 (3,841.50)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 (275.00) 275.00
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 10,523.06 (10,523.06)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 238,487.50 (238,487.50)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 285,767.26 (285,767.26)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 65,228.28 (65,228.28)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 210,762.50 (210,762.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 25,377.44 (25,377.44)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 95,266.91 (95,266.91)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 825,993.32 (825,993.32)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 126,898.40 (126,898.40)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 10,795,493.73 (10,795,493.73)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 52,797.00 (52,797.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 274,985.58 (274,985.58)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 257,800.65 (257,800.65)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 517,620.85 (517,620.85)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 32,322,476.89 (32,322,476.89)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,154,293.94 (2,154,293.94)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,117,524.02 (2,117,524.02)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 48,098.07 (48,098.07)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,068,533.80 (3,068,533.80)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,091.61 (1,091.61)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,215,116.26 (3,215,116.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 319,281.46 (319,281.46)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 38,906.31 (38,906.31)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 993.04 (993.04)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 6,617.71 (6,617.71)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 45.82 (45.82)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8,254.35 (8,254.35)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 314,580.44 (314,580.44)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 12,823.80 (12,823.80)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 9,845.22 (9,845.22)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,835.84 (3,835.84)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 35,553.08 (35,553.08)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 895.61 (895.61)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 607.93 (607.93)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 435,372.00 (435,372.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,125,419.98 (4,125,419.98)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 59,109.64 (59,109.64)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 1,258,871.88 (1,258,871.88)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 215,489.92 (215,489.92)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,660,306.89 (1,660,306.89)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,597,557.04 (1,597,557.04)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 194,603.45 (194,603.45)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,188,784.57 (3,188,784.57)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 23,470.00 (23,470.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 366.39 (366.39)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,694.20 (1,694.20)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 35,887.80 (35,887.80)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 8,250.00 (8,250.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 116,392.26 (116,392.26)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 73,278.97 (73,278.97)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,297,552.48 (1,297,552.48)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 10,116.15 (10,116.15)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,629.11 (1,629.11)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,654,587.54 (1,654,587.54)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 126,484.47 (126,484.47)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 242,932.51 (242,932.51)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 501,898.14 (501,898.14)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 486.96 (486.96)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 24,265.77 (24,265.77)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 29,674.88 (29,674.88)
 Total5,492,816.05216,188,379.14(210,695,563.09)