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Agency 304 - Comptroller of Public Accounts
Fiscal Year 2026
September 1, 2025 - December 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 Fees111,199.24 0.00 111,199.24
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services2,263,821.06 0.00 2,263,821.06
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,323.00 0.00 1,323.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,015,904.16 0.00 1,015,904.16
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense6,125.00 0.00 6,125.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(11,857.89) 0.00 (11,857.89)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense102,207.44 0.00 102,207.44
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,526,587.84 0.00 2,526,587.84
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 Fees7,955.05 0.00 7,955.05
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 64,062.50 (64,062.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 85,217,581.97 (85,217,581.97)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 368,398.08 (368,398.08)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 149,826.03 (149,826.03)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 34,174.02 (34,174.02)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 11,710.00 (11,710.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 63,514.22 (63,514.22)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,096,980.00 (1,096,980.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 649,176.67 (649,176.67)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 453.23 (453.23)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,790,582.34 (7,790,582.34)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 350,447.02 (350,447.02)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 55,950.00 (55,950.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 421,434.50 (421,434.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,095,679.05 (8,095,679.05)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 810,439.02 (810,439.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,468,783.51 (6,468,783.51)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,750.10 (4,750.10)
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 95,188.82 (95,188.82)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 303,619.86 (303,619.86)
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 66,602.68 (66,602.68)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 554,233.89 (554,233.89)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 38,306.04 (38,306.04)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,368.22 (2,368.22)
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 10,914.10 (10,914.10)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 45,234.12 (45,234.12)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 4,006.56 (4,006.56)
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 6.83 (6.83)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 14,143.01 (14,143.01)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 87,332.66 (87,332.66)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 486,142.63 (486,142.63)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 15,650.59 (15,650.59)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 7,935.70 (7,935.70)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 162,509.00 (162,509.00)
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 55,599.28 (55,599.28)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 131,262.50 (131,262.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 17,236.61 (17,236.61)
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 Services0.00 605,727.32 (605,727.32)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 108,959.50 (108,959.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 10,649,425.40 (10,649,425.40)
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 - Expensed0.00 169,585.58 (169,585.58)
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 Agencies0.00 608,229.14 (608,229.14)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 29,008,276.36 (29,008,276.36)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,235,681.33 (2,235,681.33)
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 47,964.04 (47,964.04)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,436,334.00 (2,436,334.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,047.61 (1,047.61)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,153,534.57 (2,153,534.57)
Manual of Accounts All fiscal years 7300 - Consumables0.00 252,821.63 (252,821.63)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 32,723.79 (32,723.79)
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 8,212.65 (8,212.65)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 310,963.86 (310,963.86)
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 9,475.34 (9,475.34)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,795.90 (2,795.90)
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 3,746,558.60 (3,746,558.60)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 52,159.68 (52,159.68)
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 Equipment0.00 144,220.19 (144,220.19)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,568,972.60 (1,568,972.60)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,259,102.25 (1,259,102.25)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 155,872.88 (155,872.88)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,668,677.97 (2,668,677.97)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 18,720.00 (18,720.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 285.89 (285.89)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,315.33 (1,315.33)
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 8,250.00 (8,250.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 102,298.07 (102,298.07)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 58,513.91 (58,513.91)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,229,540.10 (1,229,540.10)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 6,281.97 (6,281.97)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,015.15 (1,015.15)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,457,588.13 (1,457,588.13)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 100,155.51 (100,155.51)
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 Revenue0.00 409,202.61 (409,202.61)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 365.22 (365.22)
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)
 Total3,792,101.90180,279,276.86(176,487,174.96)