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Agency 304 - Comptroller of Public Accounts
Fiscal Year 2026
September 1, 2025 - July 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 3701 - Federal Receipts Not Matched -- Other Programs17,983.99 0.00 17,983.99
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees313,686.03 0.00 313,686.03
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services9,152,124.41 0.00 9,152,124.41
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising92,417.20 0.00 92,417.20
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,544,041.88 0.00 2,544,041.88
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,700.00 0.00 1,700.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(130,299.05) 0.00 (130,299.05)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense276,894.22 0.00 276,894.22
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party4,337,736.72 0.00 4,337,736.72
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 Fees24,766.45 0.00 24,766.45
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 Positions0.00 153,750.00 (153,750.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 232,935,330.03 (232,935,330.03)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,081,699.42 (1,081,699.42)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 295,076.17 (295,076.17)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 83,375.68 (83,375.68)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 34,150.00 (34,150.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 222,821.86 (222,821.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,997,869.84 (2,997,869.84)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,045,791.08 (2,045,791.08)
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 3,325.46 (3,325.46)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 21,293,978.58 (21,293,978.58)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 952,666.21 (952,666.21)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 189,450.00 (189,450.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,151,199.36 (1,151,199.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 22,324,017.93 (22,324,017.93)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,220,895.23 (2,220,895.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 17,771,942.63 (17,771,942.63)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 76,319.53 (76,319.53)
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 Fares0.00 288,234.95 (288,234.95)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 779,746.82 (779,746.82)
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 Expenses0.00 204,343.92 (204,343.92)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,583,841.91 (1,583,841.91)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 77,883.43 (77,883.43)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 9,019.27 (9,019.27)
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 21,213.14 (21,213.14)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 99,779.45 (99,779.45)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 12,192.36 (12,192.36)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 17.52 (17.52)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 54.90 (54.90)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 64.00 (64.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 188,463.05 (188,463.05)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 222,611.16 (222,611.16)
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 57,544.95 (57,544.95)
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 24,681.59 (24,681.59)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 529,498.00 (529,498.00)
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 Services0.00 195,080.53 (195,080.53)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,223,593.19 (1,223,593.19)
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 Witnesses0.00 106,162.71 (106,162.71)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 239,967.60 (239,967.60)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 14,118,760.91 (14,118,760.91)
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 - Expensed0.00 374,032.20 (374,032.20)
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 (1,403,751.10) 1,403,751.10
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 70,556,774.59 (70,556,774.59)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,797,758.76 (1,797,758.76)
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 26,265.91 (26,265.91)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,719,089.06 (4,719,089.06)
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 Services0.00 415,131.19 (415,131.19)
Manual of Accounts All fiscal years 7300 - Consumables0.00 684,988.33 (684,988.33)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 99,760.19 (99,760.19)
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 7,930.95 (7,930.95)
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 5,153.18 (5,153.18)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 325,821.10 (325,821.10)
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 23,736.54 (23,736.54)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 55,544.98 (55,544.98)
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 59,174.36 (59,174.36)
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 5,207,991.28 (5,207,991.28)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 121,920.82 (121,920.82)
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 Equipment0.00 488,215.08 (488,215.08)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 4,085,470.19 (4,085,470.19)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 3,297,923.37 (3,297,923.37)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 478,184.51 (478,184.51)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 6,426,010.08 (6,426,010.08)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 66,734.88 (66,734.88)
Manual of Accounts All fiscal years 7501 - Electricity0.00 514.04 (514.04)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,367.61 (3,367.61)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 56,780.13 (56,780.13)
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 Charges0.00 223,739.62 (223,739.62)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 161,126.56 (161,126.56)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,304,089.87 (3,304,089.87)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 20,751.46 (20,751.46)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,547.87 (1,547.87)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,850,630.35 (2,850,630.35)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 275,474.38 (275,474.38)
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 1,247,516.31 (1,247,516.31)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,339.14 (1,339.14)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 572,307.73 (572,307.73)
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)
 Total6,124,650.23436,793,101.45(430,668,451.22)