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Agency 304 - Comptroller of Public Accounts
Fiscal Year 2027
September 1, 2026 - September 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 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 Fees36,993.16 0.00 36,993.16
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services969,696.36 0.00 969,696.36
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising973.00 0.00 973.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services487,402.95 0.00 487,402.95
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense2,280.00 0.00 2,280.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,468.61) 0.00 (1,468.61)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense25,438.63 0.00 25,438.63
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party252,549.14 0.00 252,549.14
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,288.59 0.00 2,288.59
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 21,694,190.17 (21,694,190.17)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 105,603.50 (105,603.50)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 25,067.98 (25,067.98)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 6,589.58 (6,589.58)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,440.00 (3,440.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 15,907.40 (15,907.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 276,720.00 (276,720.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 467,827.23 (467,827.23)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 19,041.28 (19,041.28)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 117.16 (117.16)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,967,249.32 (1,967,249.32)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 94,039.98 (94,039.98)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 21,400.00 (21,400.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 106,699.67 (106,699.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,053,537.32 (2,053,537.32)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 204,476.30 (204,476.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,671,617.99 (1,671,617.99)
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 1,102.26 (1,102.26)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 25,218.40 (25,218.40)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 110,695.98 (110,695.98)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 18,795.11 (18,795.11)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 125,049.50 (125,049.50)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,967.49 (4,967.49)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 844.91 (844.91)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 866.43 (866.43)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,461.86 (2,461.86)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,367.67 (12,367.67)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 4,622.78 (4,622.78)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 100.52 (100.52)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,020.00 (4,020.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,852.97 (3,852.97)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,133.52 (4,133.52)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,319.69 (1,319.69)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,207.09 (2,207.09)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 57,889.00 (57,889.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 73,148.40 (73,148.40)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 211,675.94 (211,675.94)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 220,494.14 (220,494.14)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 1,693.70 (1,693.70)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 8,912.62 (8,912.62)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,814,584.18 (2,814,584.18)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,080.00 (4,080.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 134,738.14 (134,738.14)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 173,407.50 (173,407.50)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 134,888.29 (134,888.29)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 10,077,081.09 (10,077,081.09)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 565,450.73 (565,450.73)
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 14,159.87 (14,159.87)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,236,260.00 (1,236,260.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 169.86 (169.86)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 27,978.05 (27,978.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 55,243.43 (55,243.43)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 13,876.35 (13,876.35)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 53.20 (53.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,673.30 (5,673.30)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 520.00 (520.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,248.86 (1,248.86)
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 - Expensed0.00 682,410.32 (682,410.32)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,255.08 (9,255.08)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 47,332.34 (47,332.34)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 41,763.76 (41,763.76)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 497,130.51 (497,130.51)
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 Space0.00 998,038.46 (998,038.46)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,195.00 (8,195.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 567.97 (567.97)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 498.13 (498.13)
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 25,956.75 (25,956.75)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 252.84 (252.84)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 14,167.38 (14,167.38)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 516,259.86 (516,259.86)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,349.53 (1,349.53)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4.08 (4.08)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,036,155.63 (1,036,155.63)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 25,696.87 (25,696.87)
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 Revenue0.00 106,362.64 (106,362.64)
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 25,696.87 (25,696.87)
 Total1,905,837.3049,900,538.58(47,994,701.28)