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Agency 304 - Comptroller of Public Accounts
Fiscal Year 2026
September 1, 2025 - August 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 Fees330,373.29 0.00 330,373.29
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services9,748,176.27 0.00 9,748,176.27
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising92,896.20 0.00 92,896.20
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,571,531.38 0.00 2,571,531.38
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense302,591.09 0.00 302,591.09
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party4,210,597.50 0.00 4,210,597.50
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 Fees26,788.29 0.00 26,788.29
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(13,339,991.90) 0.00 (13,339,991.90)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 166,562.50 (166,562.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 253,339,570.29 (253,339,570.29)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,204,731.83 (1,204,731.83)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 315,400.35 (315,400.35)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 92,665.94 (92,665.94)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 37,580.00 (37,580.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 248,942.00 (248,942.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,263,959.84 (3,263,959.84)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,321,034.36 (2,321,034.36)
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 3,442.63 (3,442.63)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 23,174,821.22 (23,174,821.22)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,041,051.41 (1,041,051.41)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 209,450.00 (209,450.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,253,013.06 (1,253,013.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 24,259,381.48 (24,259,381.48)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,414,911.09 (2,414,911.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 19,403,934.92 (19,403,934.92)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 77,421.79 (77,421.79)
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 Fares0.00 329,083.14 (329,083.14)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 880,132.83 (880,132.83)
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 Expenses0.00 230,469.23 (230,469.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,759,760.69 (1,759,760.69)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 88,863.98 (88,863.98)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 10,101.67 (10,101.67)
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 23,169.58 (23,169.58)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 109,030.86 (109,030.86)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 188,907.45 (188,907.45)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 231,965.16 (231,965.16)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 505,024.82 (505,024.82)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 63,008.40 (63,008.40)
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 26,754.59 (26,754.59)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 579,969.50 (579,969.50)
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 Services0.00 215,516.41 (215,516.41)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,331,546.03 (1,331,546.03)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 53,203.97 (53,203.97)
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 Services0.00 254,402.45 (254,402.45)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 15,341,038.00 (15,341,038.00)
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 Services0.00 627,731.58 (627,731.58)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 (1,638,550.45) 1,638,550.45
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 76,205,893.50 (76,205,893.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,694,017.98 (1,694,017.98)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 110,045.42 (110,045.42)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,740.38 (12,740.38)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,733,893.06 (4,733,893.06)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,749.15 (1,749.15)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 440,901.72 (440,901.72)
Manual of Accounts All fiscal years 7300 - Consumables0.00 728,334.82 (728,334.82)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 112,048.75 (112,048.75)
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 8,890.85 (8,890.85)
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 5,210.39 (5,210.39)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 423,922.26 (423,922.26)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 93,258.05 (93,258.05)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 95,862.53 (95,862.53)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 24,276.71 (24,276.71)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 56,129.82 (56,129.82)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,909,798.09 (1,909,798.09)
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 57,954.74 (57,954.74)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,664,076.93 (1,664,076.93)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,233,990.04 (5,233,990.04)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 166,974.03 (166,974.03)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 1,895,847.88 (1,895,847.88)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 527,918.23 (527,918.23)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 4,065,784.43 (4,065,784.43)
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 Vehicles0.00 527,515.03 (527,515.03)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 6,436,616.45 (6,436,616.45)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 70,309.88 (70,309.88)
Manual of Accounts All fiscal years 7501 - Electricity0.00 514.04 (514.04)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,773.35 (3,773.35)
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 Charges0.00 238,175.65 (238,175.65)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,202.86 (4,202.86)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 175,799.46 (175,799.46)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,310,463.57 (3,310,463.57)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 22,235.49 (22,235.49)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,766.07 (1,766.07)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,046,654.91 (3,046,654.91)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 301,171.25 (301,171.25)
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 1,245,317.28 (1,245,317.28)
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 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,006.70 (1,006.70)
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 01650.00 134,624.24 (134,624.24)
 Total3,986,218.58474,961,414.57(470,975,195.99)