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Agency 304 - Comptroller of Public Accounts
Fiscal Year 2026
September 1, 2025 - March 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 Fees192,701.10 0.00 192,701.10
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services5,291,256.91 0.00 5,291,256.91
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising82,114.00 0.00 82,114.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,836,520.11 0.00 1,836,520.11
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,600.00 0.00 1,600.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(121,910.84) 0.00 (121,910.84)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense177,918.26 0.00 177,918.26
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,042,345.90 0.00 3,042,345.90
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 Fees15,544.42 0.00 15,544.42
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(6,596,560.49) 0.00 (6,596,560.49)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 102,500.00 (102,500.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 149,106,772.39 (149,106,772.39)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 644,015.58 (644,015.58)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 220,220.31 (220,220.31)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 56,807.22 (56,807.22)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 21,020.00 (21,020.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 128,593.39 (128,593.39)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,915,274.00 (1,915,274.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,333,944.36 (1,333,944.36)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 1,103.22 (1,103.22)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 13,627,189.61 (13,627,189.61)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 606,652.68 (606,652.68)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 110,750.00 (110,750.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 736,590.87 (736,590.87)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 14,281,074.98 (14,281,074.98)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,419,788.62 (1,419,788.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,364,216.73 (11,364,216.73)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 71,847.22 (71,847.22)
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 Fares0.00 166,440.35 (166,440.35)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 483,511.59 (483,511.59)
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 Expenses0.00 116,436.72 (116,436.72)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 943,333.16 (943,333.16)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 48,898.08 (48,898.08)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,889.39 (4,889.39)
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 12,815.17 (12,815.17)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 56,638.90 (56,638.90)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 7,266.83 (7,266.83)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 33.30 (33.30)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 60.74 (60.74)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 30,265.81 (30,265.81)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 150,017.92 (150,017.92)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 497,839.01 (497,839.01)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 21,098.72 (21,098.72)
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 15,544.19 (15,544.19)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 335,445.50 (335,445.50)
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 97,048.15 (97,048.15)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 490,189.79 (490,189.79)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 29,720.33 (29,720.33)
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 1,212,487.32 (1,212,487.32)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 173,641.10 (173,641.10)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 12,944,046.40 (12,944,046.40)
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 - Expensed0.00 316,289.18 (316,289.18)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 495,608.15 (495,608.15)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 (1,190,691.62) 1,190,691.62
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 45,232,076.96 (45,232,076.96)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,822,075.15 (1,822,075.15)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,118,160.02 (2,118,160.02)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 19,775.12 (19,775.12)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,591,185.60 (3,591,185.60)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,541.89 (1,541.89)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,277,012.28 (5,277,012.28)
Manual of Accounts All fiscal years 7300 - Consumables0.00 497,541.19 (497,541.19)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 54,796.07 (54,796.07)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 11,452.84 (11,452.84)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 6,674.45 (6,674.45)
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 3,564.49 (3,564.49)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 317,537.78 (317,537.78)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 62,494.50 (62,494.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 11,580.07 (11,580.07)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 11,940.13 (11,940.13)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 262,014.98 (262,014.98)
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 4,291,196.93 (4,291,196.93)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 81,533.52 (81,533.52)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 1,404,565.38 (1,404,565.38)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 273,990.20 (273,990.20)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,639,572.24 (2,639,572.24)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,843,038.28 (1,843,038.28)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 309,479.65 (309,479.65)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 4,263,183.67 (4,263,183.67)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 39,944.00 (39,944.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 514.04 (514.04)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,072.88 (2,072.88)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 32,053.58 (32,053.58)
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 Charges0.00 151,323.74 (151,323.74)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 102,536.91 (102,536.91)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,020,702.67 (2,020,702.67)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 13,609.37 (13,609.37)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,291.04 (1,291.04)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,029,368.94 (2,029,368.94)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 177,776.90 (177,776.90)
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 Revenue0.00 816,166.62 (816,166.62)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 852.18 (852.18)
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)
 Total3,946,801.84294,509,464.50(290,562,662.66)