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Agency 304 - Comptroller of Public Accounts
Fiscal Year 2026
September 1, 2025 - June 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 Fees290,077.63 0.00 290,077.63
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services8,335,838.45 0.00 8,335,838.45
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising91,476.20 0.00 91,476.20
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,316,721.95 0.00 2,316,721.95
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,390.00 0.00 1,390.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(128,584.05) 0.00 (128,584.05)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense251,197.35 0.00 251,197.35
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party4,169,620.27 0.00 4,169,620.27
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 Fees22,611.86 0.00 22,611.86
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(10,531,674.09) 0.00 (10,531,674.09)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 140,937.50 (140,937.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 212,420,641.67 (212,420,641.67)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 971,887.76 (971,887.76)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 250,705.83 (250,705.83)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 74,085.42 (74,085.42)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 30,810.00 (30,810.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 212,153.99 (212,153.99)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,727,915.84 (2,727,915.84)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,828,759.39 (1,828,759.39)
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 3,206.21 (3,206.21)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 19,418,279.47 (19,418,279.47)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 867,730.80 (867,730.80)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 169,450.00 (169,450.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,049,793.57 (1,049,793.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 20,391,757.57 (20,391,757.57)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,026,095.29 (2,026,095.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 16,200,306.31 (16,200,306.31)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 75,217.27 (75,217.27)
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 Fares0.00 261,690.81 (261,690.81)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 692,150.89 (692,150.89)
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 Expenses0.00 180,441.93 (180,441.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,416,898.19 (1,416,898.19)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 68,114.99 (68,114.99)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 7,414.33 (7,414.33)
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 18,416.82 (18,416.82)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 83,473.67 (83,473.67)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 5,712.84 (5,712.84)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 25.20 (25.20)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 35.20 (35.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 97,981.05 (97,981.05)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 206,139.66 (206,139.66)
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 55,074.81 (55,074.81)
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 (406.80) 406.80
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 22,622.34 (22,622.34)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 475,468.00 (475,468.00)
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 Services0.00 151,546.70 (151,546.70)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,027,337.43 (1,027,337.43)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 40,749.30 (40,749.30)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 106,015.21 (106,015.21)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 174,109.10 (174,109.10)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 14,008,909.81 (14,008,909.81)
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 - Expensed0.00 348,419.52 (348,419.52)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 591,323.58 (591,323.58)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 (1,554,385.04) 1,554,385.04
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 60,921,164.21 (60,921,164.21)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,585,490.76 (1,585,490.76)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 110,112.07 (110,112.07)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 14,214.07 (14,214.07)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,110,191.20 (4,110,191.20)
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 Services0.00 394,527.52 (394,527.52)
Manual of Accounts All fiscal years 7300 - Consumables0.00 650,653.02 (650,653.02)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 83,457.27 (83,457.27)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 7,331.43 (7,331.43)
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 4,221.18 (4,221.18)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 315,777.78 (315,777.78)
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 21,291.22 (21,291.22)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 52,299.47 (52,299.47)
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 58,187.63 (58,187.63)
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 5,092,577.34 (5,092,577.34)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 117,323.22 (117,323.22)
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 Equipment0.00 447,341.71 (447,341.71)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 3,684,882.65 (3,684,882.65)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,709,891.32 (2,709,891.32)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 457,136.31 (457,136.31)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 5,887,913.34 (5,887,913.34)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 62,184.88 (62,184.88)
Manual of Accounts All fiscal years 7501 - Electricity0.00 514.04 (514.04)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,335.15 (3,335.15)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 56,649.36 (56,649.36)
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 Charges0.00 208,914.26 (208,914.26)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 146,371.84 (146,371.84)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,032,134.10 (3,032,134.10)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 19,687.04 (19,687.04)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,523.66 (1,523.66)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,554,450.14 (2,554,450.14)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 249,777.51 (249,777.51)
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 1,135,993.54 (1,135,993.54)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,217.40 (1,217.40)
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)
 Total4,843,948.04395,418,281.22(390,574,333.18)