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Agency 304 - Comptroller of Public Accounts
Fiscal Year 2026
September 1, 2025 - May 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 Fees265,865.96 0.00 265,865.96
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services7,306,174.82 0.00 7,306,174.82
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising90,338.20 0.00 90,338.20
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,953,437.31 0.00 1,953,437.31
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense2,010.00 0.00 2,010.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(123,021.09) 0.00 (123,021.09)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense225,000.48 0.00 225,000.48
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party4,001,587.11 0.00 4,001,587.11
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 Fees20,400.95 0.00 20,400.95
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 Positions0.00 128,125.00 (128,125.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 191,424,068.29 (191,424,068.29)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 863,475.57 (863,475.57)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 244,872.49 (244,872.49)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 68,326.02 (68,326.02)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 27,490.00 (27,490.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 179,763.03 (179,763.03)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,457,881.84 (2,457,881.84)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,667,165.01 (1,667,165.01)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 42,667.82 (42,667.82)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 2,952.58 (2,952.58)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 17,498,505.81 (17,498,505.81)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 780,833.33 (780,833.33)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 149,450.00 (149,450.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 945,961.78 (945,961.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 18,366,634.24 (18,366,634.24)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,825,004.40 (1,825,004.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 14,597,561.29 (14,597,561.29)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 74,115.01 (74,115.01)
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 Fares0.00 237,704.05 (237,704.05)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 612,336.93 (612,336.93)
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 Expenses0.00 160,812.60 (160,812.60)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,269,651.39 (1,269,651.39)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 60,149.28 (60,149.28)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 6,848.38 (6,848.38)
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 16,865.27 (16,865.27)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 76,478.46 (76,478.46)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 19,540.50 (19,540.50)
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 Limits0.00 165.78 (165.78)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 62,885.05 (62,885.05)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 185,885.82 (185,885.82)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 501,673.32 (501,673.32)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 45,115.65 (45,115.65)
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 20,326.67 (20,326.67)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 432,164.00 (432,164.00)
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 Services0.00 146,373.37 (146,373.37)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 805,186.67 (805,186.67)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 146,383.80 (146,383.80)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 105,575.21 (105,575.21)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 500.00 (500.00)
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 13,609,688.19 (13,609,688.19)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 61,463.38 (61,463.38)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 335,613.18 (335,613.18)
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 (1,253,939.26) 1,253,939.26
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 55,539,755.49 (55,539,755.49)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,751,905.17 (1,751,905.17)
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 22,136.75 (22,136.75)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,610,191.20 (3,610,191.20)
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 1,363,263.37 (1,363,263.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 571,574.30 (571,574.30)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 69,293.38 (69,293.38)
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 4,140.79 (4,140.79)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 313,159.57 (313,159.57)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 93,258.05 (93,258.05)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 19,924.84 (19,924.84)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 49,214.47 (49,214.47)
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 5,293.56 (5,293.56)
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 5,029,775.13 (5,029,775.13)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 113,904.44 (113,904.44)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 1,477,412.13 (1,477,412.13)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 405,030.77 (405,030.77)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 3,329,223.69 (3,329,223.69)
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 Vehicles0.00 418,467.59 (418,467.59)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 5,348,052.54 (5,348,052.54)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 54,550.48 (54,550.48)
Manual of Accounts All fiscal years 7501 - Electricity0.00 514.04 (514.04)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,950.31 (2,950.31)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 53,390.38 (53,390.38)
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 Charges0.00 194,952.83 (194,952.83)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 131,742.68 (131,742.68)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,760,178.33 (2,760,178.33)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 19,084.04 (19,084.04)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,724.81 (1,724.81)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,382,149.07 (2,382,149.07)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 225,930.64 (225,930.64)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 282,323.84 (282,323.84)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,027,935.52 (1,027,935.52)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,095.66 (1,095.66)
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 99,922.81 (99,922.81)
 Total7,170,505.72360,039,580.32(352,869,074.60)