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Agency 304 - Comptroller of Public Accounts
Fiscal Year 2026
September 1, 2025 - November 30, 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 Fees93,220.67 0.00 93,220.67
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,819,163.39 0.00 1,819,163.39
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,218.00 0.00 1,218.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services688,222.49 0.00 688,222.49
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,910.00 0.00 1,910.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(6,579.94) 0.00 (6,579.94)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense75,878.48 0.00 75,878.48
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,004,654.94 0.00 1,004,654.94
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 Fees6,268.66 0.00 6,268.66
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In24,265.77 0.00 24,265.77
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 51,250.00 (51,250.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 63,837,252.19 (63,837,252.19)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 275,986.13 (275,986.13)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 105,153.35 (105,153.35)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 25,737.12 (25,737.12)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,730.00 (8,730.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 49,135.68 (49,135.68)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 823,100.00 (823,100.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 521,063.93 (521,063.93)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 339.13 (339.13)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 5,839,665.56 (5,839,665.56)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 263,280.36 (263,280.36)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 39,250.00 (39,250.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 315,901.59 (315,901.59)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,026,267.06 (6,026,267.06)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 607,203.76 (607,203.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,858,764.42 (4,858,764.42)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,563.52 (3,563.52)
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 68,474.81 (68,474.81)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 240,361.59 (240,361.59)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 52,876.23 (52,876.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 442,883.47 (442,883.47)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 34,144.26 (34,144.26)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,847.93 (1,847.93)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,104.35 (2,104.35)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,951.96 (8,951.96)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 32,878.94 (32,878.94)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 17,143.39 (17,143.39)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 23.16 (23.16)
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 8,319.00 (8,319.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 67,984.41 (67,984.41)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 284,387.53 (284,387.53)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,369.63 (9,369.63)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 6,108.48 (6,108.48)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 123,541.00 (123,541.00)
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 46,909.08 (46,909.08)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 53,062.50 (53,062.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 171,179.55 (171,179.55)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 95,254.91 (95,254.91)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 283,516.23 (283,516.23)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 107,947.00 (107,947.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 9,208,065.28 (9,208,065.28)
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 - Expensed0.00 134,734.90 (134,734.90)
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 Agencies0.00 502,246.58 (502,246.58)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 22,340,284.17 (22,340,284.17)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,395,256.06 (1,395,256.06)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,193.00 (5,193.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 36,683.67 (36,683.67)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,267,464.00 (1,267,464.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 732.42 (732.42)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,114,458.26 (1,114,458.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 159,915.78 (159,915.78)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 25,432.66 (25,432.66)
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 8,088.30 (8,088.30)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 251,713.39 (251,713.39)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 11,785.24 (11,785.24)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 8,595.46 (8,595.46)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,256.15 (2,256.15)
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 - Expensed0.00 607.93 (607.93)
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 3,636,371.45 (3,636,371.45)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 46,116.22 (46,116.22)
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 Equipment0.00 135,244.37 (135,244.37)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,214,682.10 (1,214,682.10)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 946,318.18 (946,318.18)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 117,204.16 (117,204.16)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,126,261.61 (2,126,261.61)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 14,455.00 (14,455.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 141.71 (141.71)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 763.47 (763.47)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 35,838.80 (35,838.80)
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 57,762.16 (57,762.16)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 30,671.90 (30,671.90)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 961,119.02 (961,119.02)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,624.18 (4,624.18)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 702.92 (702.92)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,101,421.02 (1,101,421.02)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 73,362.01 (73,362.01)
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)
 Total3,709,229.16135,394,739.02(131,685,509.86)