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

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 Fees70,275.72 0.00 70,275.72
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,100,722.93 0.00 1,100,722.93
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,103.00 0.00 1,103.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services568,299.99 0.00 568,299.99
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense2,170.00 0.00 2,170.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(3,561.94) 0.00 (3,561.94)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense57,565.14 0.00 57,565.14
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party713,565.65 0.00 713,565.65
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 Fees4,699.59 0.00 4,699.59
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In24,265.77 0.00 24,265.77
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 42,695,090.56 (42,695,090.56)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 183,074.18 (183,074.18)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 59,330.67 (59,330.67)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 17,300.22 (17,300.22)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,790.00 (5,790.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 17,691.06 (17,691.06)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 549,320.00 (549,320.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 454,381.43 (454,381.43)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 226.63 (226.63)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,890,236.04 (3,890,236.04)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 176,059.43 (176,059.43)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 22,300.00 (22,300.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 210,443.66 (210,443.66)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,963,195.83 (3,963,195.83)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 404,814.77 (404,814.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,257,484.50 (3,257,484.50)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,375.68 (2,375.68)
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 45,816.95 (45,816.95)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 166,894.23 (166,894.23)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 37,888.23 (37,888.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 325,153.61 (325,153.61)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 26,355.46 (26,355.46)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,401.47 (1,401.47)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,211.00 (1,211.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,395.33 (6,395.33)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 26,283.25 (26,283.25)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 12,660.23 (12,660.23)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 34.05 (34.05)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,470.00 (4,470.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 48,686.41 (48,686.41)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 282,557.18 (282,557.18)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,969.94 (7,969.94)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,625.96 (4,625.96)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 95,152.00 (95,152.00)
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 45,771.51 (45,771.51)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 28,762.50 (28,762.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,837.14 (8,837.14)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 72,420.21 (72,420.21)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 6,303.23 (6,303.23)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 80,992.00 (80,992.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,595,605.61 (6,595,605.61)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 48,350.00 (48,350.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 124,474.90 (124,474.90)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 255,602.18 (255,602.18)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 352,990.89 (352,990.89)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 18,010,459.49 (18,010,459.49)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,350,844.82 (1,350,844.82)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 27,064.66 (27,064.66)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,266,986.00 (1,266,986.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 667.31 (667.31)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 89,903.77 (89,903.77)
Manual of Accounts All fiscal years 7300 - Consumables0.00 80,180.72 (80,180.72)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 17,392.26 (17,392.26)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 993.04 (993.04)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,509.11 (1,509.11)
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 5,212.16 (5,212.16)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 169,036.24 (169,036.24)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 11,660.54 (11,660.54)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 8,225.58 (8,225.58)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,942.16 (1,942.16)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 18,937.00 (18,937.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 89.86 (89.86)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 99,472.00 (99,472.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,571,235.57 (3,571,235.57)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 38,146.79 (38,146.79)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 42,735.96 (42,735.96)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 885,860.56 (885,860.56)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 633,534.11 (633,534.11)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 116,006.16 (116,006.16)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,597,553.11 (1,597,553.11)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,055.00 (6,055.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 141.71 (141.71)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 708.70 (708.70)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 32,412.65 (32,412.65)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 3,300.00 (3,300.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 57,689.24 (57,689.24)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 29,302.25 (29,302.25)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 683,963.76 (683,963.76)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,836.39 (3,836.39)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 287.89 (287.89)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,033,142.47 (1,033,142.47)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 48,578.51 (48,578.51)
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 Revenue0.00 336,735.46 (336,735.46)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 243.48 (243.48)
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)
 Total2,540,112.5595,488,030.70(92,947,918.15)