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Agency 304 - Comptroller of Public Accounts
Fiscal Year 2027
September 1, 2026 - October 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 Programs103,987.21 0.00 103,987.21
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees58,445.62 0.00 58,445.62
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,700,732.56 0.00 1,700,732.56
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,500.00 0.00 1,500.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services788,653.25 0.00 788,653.25
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense15,091.50 0.00 15,091.50
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(5,909.12) 0.00 (5,909.12)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense51,369.86 0.00 51,369.86
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,485,831.28 0.00 2,485,831.28
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees4,292.98 0.00 4,292.98
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In25,696.87 0.00 25,696.87
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 42,028,234.92 (42,028,234.92)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 192,141.20 (192,141.20)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 42,901.32 (42,901.32)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 12,521.76 (12,521.76)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,790.00 (6,790.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 20,467.48 (20,467.48)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 539,680.00 (539,680.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,030,377.29 (2,030,377.29)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 19,488.35 (19,488.35)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 234.28 (234.28)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,851,482.23 (3,851,482.23)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 179,764.74 (179,764.74)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 41,500.00 (41,500.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 208,216.29 (208,216.29)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,225,418.80 (4,225,418.80)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 399,700.44 (399,700.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,308,201.40 (3,308,201.40)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,124.08 (2,124.08)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 40,931.19 (40,931.19)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 182,173.29 (182,173.29)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 31,312.75 (31,312.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 200,139.94 (200,139.94)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,498.51 (11,498.51)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,475.07 (1,475.07)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,040.43 (4,040.43)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 20,189.50 (20,189.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 7,483.13 (7,483.13)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 120.47 (120.47)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,081.00 (6,081.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,756.70 (10,756.70)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,608.73 (4,608.73)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,592.84 (6,592.84)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,906.50 (3,906.50)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,290.23 (4,290.23)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 117,835.50 (117,835.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 99,437.42 (99,437.42)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 432,174.74 (432,174.74)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 12,214.92 (12,214.92)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 2,262.20 (2,262.20)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 11,909.62 (11,909.62)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,107,334.64 (8,107,334.64)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 9,083.87 (9,083.87)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 237,872.24 (237,872.24)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 177,179.81 (177,179.81)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 291,751.27 (291,751.27)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 20,268,976.25 (20,268,976.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,355,450.23 (1,355,450.23)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 119,866.25 (119,866.25)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 32,688.04 (32,688.04)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,249,060.00 (1,249,060.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 353.54 (353.54)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 56,913.23 (56,913.23)
Manual of Accounts All fiscal years 7300 - Consumables0.00 143,816.15 (143,816.15)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 28,508.47 (28,508.47)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 74.96 (74.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 19,455.17 (19,455.17)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 8,492.68 (8,492.68)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,416.73 (2,416.73)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,053.24 (4,053.24)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,674,080.77 (3,674,080.77)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 14,575.64 (14,575.64)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 117,679.56 (117,679.56)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 80,367.12 (80,367.12)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,107,991.79 (1,107,991.79)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 565,253.92 (565,253.92)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 38,794.08 (38,794.08)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,520,955.55 (1,520,955.55)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 16,805.90 (16,805.90)
Manual of Accounts All fiscal years 7501 - Electricity0.00 631.40 (631.40)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 794.84 (794.84)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 3,150.00 (3,150.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 26,180.73 (26,180.73)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,935.01 (5,935.01)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 15,157.38 (15,157.38)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 842,631.54 (842,631.54)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,574.77 (2,574.77)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 166.38 (166.38)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,245,964.03 (1,245,964.03)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 51,260.80 (51,260.80)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 237,727.62 (237,727.62)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 242,156.88 (242,156.88)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 243.48 (243.48)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 25,696.87 (25,696.87)
 Total5,229,692.01100,275,952.09(95,046,260.08)