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Agency 304 - Comptroller of Public Accounts
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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 Fees20,785.87 0.00 20,785.87
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services525,079.63 0.00 525,079.63
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising894.00 0.00 894.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services281,649.90 0.00 281,649.90
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense2,840.00 0.00 2,840.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(2,470.60) 0.00 (2,470.60)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense24,312.74 0.00 24,312.74
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party236,945.26 0.00 236,945.26
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,933.43 0.00 1,933.43
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In24,265.77 0.00 24,265.77
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 21,582,377.22 (21,582,377.22)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 91,202.09 (91,202.09)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 29,125.42 (29,125.42)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 8,863.32 (8,863.32)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,890.00 (2,890.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 17,691.06 (17,691.06)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 276,260.00 (276,260.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 158,828.18 (158,828.18)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 114.14 (114.14)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,940,306.08 (1,940,306.08)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 89,158.86 (89,158.86)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 5,650.00 (5,650.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 105,407.94 (105,407.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,905,441.85 (1,905,441.85)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 202,842.89 (202,842.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,645,511.43 (1,645,511.43)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,187.84 (1,187.84)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 29,725.67 (29,725.67)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 104,063.68 (104,063.68)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 22,313.86 (22,313.86)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 175,138.12 (175,138.12)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,329.04 (15,329.04)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 742.84 (742.84)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,211.00 (1,211.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,289.18 (3,289.18)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,968.30 (13,968.30)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 6,879.40 (6,879.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 709.00 (709.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 26,640.95 (26,640.95)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 282,547.18 (282,547.18)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,766.07 (3,766.07)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,955.11 (1,955.11)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 38,762.50 (38,762.50)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 32,458.00 (32,458.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 28,960.13 (28,960.13)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,825.00 (4,825.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,617.54 (4,617.54)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 25,111.24 (25,111.24)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 35,690.60 (35,690.60)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,229,577.92 (1,229,577.92)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,825.00 (3,825.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 39,060.22 (39,060.22)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 255,602.18 (255,602.18)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 162,952.12 (162,952.12)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,798,176.36 (5,798,176.36)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 217,407.43 (217,407.43)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 13,595.76 (13,595.76)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 814,120.00 (814,120.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 72.62 (72.62)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 37,084.99 (37,084.99)
Manual of Accounts All fiscal years 7300 - Consumables0.00 21,688.23 (21,688.23)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 8,952.45 (8,952.45)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 993.04 (993.04)
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 4,950.20 (4,950.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,237.41 (9,237.41)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 11,392.54 (11,392.54)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 7,005.70 (7,005.70)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 (855.44) 855.44
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 81.37 (81.37)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 589.00 (589.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 371,015.07 (371,015.07)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 20,673.31 (20,673.31)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 26,065.07 (26,065.07)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 193,979.31 (193,979.31)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 295,079.32 (295,079.32)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 77,337.44 (77,337.44)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 920,429.93 (920,429.93)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 132,082.40 (132,082.40)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 377.28 (377.28)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 27,551.30 (27,551.30)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 3,300.00 (3,300.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 14,968.90 (14,968.90)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 27,932.60 (27,932.60)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 268,737.60 (268,737.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,287.64 (1,287.64)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 178.04 (178.04)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 683,203.05 (683,203.05)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 24,265.77 (24,265.77)
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 Revenue0.00 221,196.11 (221,196.11)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 121.74 (121.74)
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 29,674.88 (29,674.88)
 Total1,116,236.0041,163,822.69(40,047,586.69)