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Agency 910 - Comptroller - Education Programs
Fiscal Year 2026
September 1, 2025 - June 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-Program30,014,730.63 0.00 30,014,730.63
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 Employees0.00 439,519.49 (439,519.49)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,060.00 (3,060.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 42,054.07 (42,054.07)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,197.61 (2,197.61)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 29,211.15 (29,211.15)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,766.57 (2,766.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 32,811.14 (32,811.14)
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 7201 - Membership Dues0.00 219.00 (219.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,599.20 (1,599.20)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,056.00 (1,056.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 194,284.00 (194,284.00)
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 Services0.00 217,954.36 (217,954.36)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 48,422.00 (48,422.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 246.32 (246.32)
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 1,518.12 (1,518.12)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 145,316.99 (145,316.99)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,994,394.37 (6,994,394.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 459.80 (459.80)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 9,608.31 (9,608.31)
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 Equipment0.00 746.53 (746.53)
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 Charges0.00 825.74 (825.74)
Manual of Accounts All fiscal years 7635 - Education Savings Account Disbursement0.00 179,702,750.75 (179,702,750.75)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 305.11 (305.11)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 464.04 (464.04)
 Total1,030,014,730.63191,258,767.94838,755,962.69