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Agency 304 - Comptroller of Public Accounts
Fiscal Year 2026
September 1, 2025 - April 30, 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 Fees221,828.28 0.00 221,828.28
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services5,912,900.97 0.00 5,912,900.97
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising84,293.00 0.00 84,293.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,893,112.91 0.00 1,893,112.91
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense4,385.00 0.00 4,385.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(122,470.84) 0.00 (122,470.84)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense201,995.13 0.00 201,995.13
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,983,785.75 0.00 3,983,785.75
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 Fees18,100.32 0.00 18,100.32
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 Positions0.00 115,312.50 (115,312.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 170,380,165.81 (170,380,165.81)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 753,688.58 (753,688.58)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 232,546.40 (232,546.40)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 62,566.62 (62,566.62)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 24,190.00 (24,190.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 162,284.97 (162,284.97)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,187,828.00 (2,187,828.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,569,743.45 (1,569,743.45)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 2,838.92 (2,838.92)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 15,571,401.89 (15,571,401.89)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 693,567.13 (693,567.13)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 129,450.00 (129,450.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 841,725.15 (841,725.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 16,332,548.13 (16,332,548.13)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,623,029.25 (1,623,029.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,994,020.15 (12,994,020.15)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 73,012.75 (73,012.75)
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 Fares0.00 213,417.17 (213,417.17)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 553,891.47 (553,891.47)
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 Expenses0.00 141,222.73 (141,222.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,117,110.38 (1,117,110.38)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 55,765.82 (55,765.82)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5,727.02 (5,727.02)
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 14,228.56 (14,228.56)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 64,837.43 (64,837.43)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 13,892.10 (13,892.10)
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 Limits0.00 147.84 (147.84)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 61,169.05 (61,169.05)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 169,305.20 (169,305.20)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 499,686.72 (499,686.72)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 23,663.00 (23,663.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 6,626.50 (6,626.50)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 (131.80) 131.80
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 17,998.29 (17,998.29)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 396,399.00 (396,399.00)
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 Services0.00 104,203.90 (104,203.90)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 663,315.80 (663,315.80)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 33,826.80 (33,826.80)
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 Services0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 173,875.10 (173,875.10)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 13,157,712.61 (13,157,712.61)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 53,703.38 (53,703.38)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 329,369.92 (329,369.92)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 534,506.93 (534,506.93)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 (1,044,716.35) 1,044,716.35
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 50,663,621.63 (50,663,621.63)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,922,617.16 (1,922,617.16)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 108,160.02 (108,160.02)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 30,705.99 (30,705.99)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,608,055.60 (3,608,055.60)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,604.62 (1,604.62)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,323,064.78 (1,323,064.78)
Manual of Accounts All fiscal years 7300 - Consumables0.00 547,665.07 (547,665.07)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 56,127.10 (56,127.10)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 2,187.63 (2,187.63)
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 3,599.47 (3,599.47)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 314,074.29 (314,074.29)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 85,227.10 (85,227.10)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 19,279.96 (19,279.96)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 27,936.00 (27,936.00)
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 2,253.41 (2,253.41)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,203.59 (5,203.59)
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 4,518,125.83 (4,518,125.83)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 109,990.48 (109,990.48)
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 Equipment0.00 339,982.19 (339,982.19)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,993,512.87 (2,993,512.87)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,121,966.47 (2,121,966.47)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 379,720.67 (379,720.67)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 4,779,553.78 (4,779,553.78)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 40,900.48 (40,900.48)
Manual of Accounts All fiscal years 7501 - Electricity0.00 514.04 (514.04)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,565.24 (2,565.24)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 43,276.58 (43,276.58)
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 Charges0.00 180,738.58 (180,738.58)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 103,858.57 (103,858.57)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,411,565.80 (2,411,565.80)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 15,638.23 (15,638.23)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,548.75 (1,548.75)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,363,428.58 (2,363,428.58)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 201,853.77 (201,853.77)
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 Revenue0.00 922,569.93 (922,569.93)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 973.92 (973.92)
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)
 Total5,626,642.50324,482,450.21(318,855,807.71)