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Agency 304 - Comptroller of Public Accounts
Fiscal Year 2026
September 1, 2025 - February 28, 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 Fees170,785.98 0.00 170,785.98
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services4,541,020.84 0.00 4,541,020.84
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising68,709.00 0.00 68,709.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,352,306.88 0.00 1,352,306.88
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,855.00 0.00 1,855.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(103,104.09) 0.00 (103,104.09)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense153,499.87 0.00 153,499.87
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,908,422.72 0.00 2,908,422.72
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 Fees13,287.47 0.00 13,287.47
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 89,687.50 (89,687.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 127,877,048.95 (127,877,048.95)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 537,426.60 (537,426.60)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 200,019.22 (200,019.22)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 51,047.82 (51,047.82)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 17,830.00 (17,830.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 108,658.45 (108,658.45)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,642,460.00 (1,642,460.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,066,435.34 (1,066,435.34)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 1,108.90 (1,108.90)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 11,678,585.42 (11,678,585.42)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 521,847.88 (521,847.88)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 92,050.00 (92,050.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 631,346.75 (631,346.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 12,219,790.51 (12,219,790.51)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,216,303.32 (1,216,303.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,735,298.13 (9,735,298.13)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 67,717.50 (67,717.50)
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 Fares0.00 139,026.09 (139,026.09)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 411,598.29 (411,598.29)
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 92,235.00 (92,235.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 755,427.52 (755,427.52)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 42,214.87 (42,214.87)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,404.40 (3,404.40)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,029.83 (2,029.83)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 11,615.43 (11,615.43)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 49,660.11 (49,660.11)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 11,280.42 (11,280.42)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 31.84 (31.84)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 28.32 (28.32)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 60.41 (60.41)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 27,854.81 (27,854.81)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 114,215.11 (114,215.11)
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 17,931.73 (17,931.73)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,618.50 (4,618.50)
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 13,185.58 (13,185.58)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 272,652.00 (272,652.00)
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 83,618.16 (83,618.16)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 330,562.50 (330,562.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,215.53 (2,215.53)
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 1,018,358.32 (1,018,358.32)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 135,343.40 (135,343.40)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 11,549,308.74 (11,549,308.74)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 52,959.38 (52,959.38)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 288,469.62 (288,469.62)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 322,200.65 (322,200.65)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 (1,312,894.60) 1,312,894.60
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 37,899,553.05 (37,899,553.05)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,655,238.97 (1,655,238.97)
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 3,651.04 (3,651.04)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,070,223.60 (3,070,223.60)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,167.64 (1,167.64)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,258,607.32 (3,258,607.32)
Manual of Accounts All fiscal years 7300 - Consumables0.00 412,146.68 (412,146.68)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 45,756.03 (45,756.03)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,630.80 (1,630.80)
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 3,441.55 (3,441.55)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 313,582.34 (313,582.34)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 21,937.56 (21,937.56)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 10,193.51 (10,193.51)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 7,067.27 (7,067.27)
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 3,464.74 (3,464.74)
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 4,266,926.86 (4,266,926.86)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 66,791.45 (66,791.45)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 1,331,718.63 (1,331,718.63)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 257,641.14 (257,641.14)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,987,426.35 (1,987,426.35)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,809,841.11 (1,809,841.11)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 233,272.17 (233,272.17)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,722,257.99 (3,722,257.99)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 29,520.00 (29,520.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 436.30 (436.30)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,019.08 (2,019.08)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 31,967.63 (31,967.63)
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 Charges0.00 143,025.55 (143,025.55)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 74,744.13 (74,744.13)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,571,650.32 (1,571,650.32)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 12,020.56 (12,020.56)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 105.00 (105.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,819,338.22 (1,819,338.22)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 152,760.43 (152,760.43)
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 Revenue0.00 602,455.92 (602,455.92)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 730.44 (730.44)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 279,373.72 (279,373.72)
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 70,085.39 (70,085.39)
 Total6,875,620.67251,107,837.47(244,232,216.80)