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Agency 910 - Comptroller - Education Programs
Fiscal Year 2026
September 1, 2025 - April 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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program23,493,817.93 0.00 23,493,817.93
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions1,000,000,000.00 0.00 1,000,000,000.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 261,032.75 (261,032.75)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,980.00 (1,980.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 24,995.21 (24,995.21)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,305.17 (1,305.17)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 13,657.19 (13,657.19)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,268.73 (1,268.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 19,605.80 (19,605.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,873.68 (2,873.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 68.99 (68.99)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 840.86 (840.86)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,639.09 (1,639.09)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 6.50 (6.50)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 1,358,004.32 (1,358,004.32)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 5,512.50 (5,512.50)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 43,354.48 (43,354.48)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 123.16 (123.16)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,010,000.00 (2,010,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 16.16 (16.16)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,996,212.55 (4,996,212.55)
Manual of Accounts All fiscal years 7300 - Consumables0.00 459.80 (459.80)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 9,265.21 (9,265.21)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 12,743.83 (12,743.83)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 500.21 (500.21)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 393.74 (393.74)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 8.93 (8.93)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 464.04 (464.04)
 Total1,023,493,817.938,767,132.901,014,726,685.03