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Agency 910 - Comptroller - Education Programs
Fiscal Year 2026
September 1, 2025 - August 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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program35,792,552.63 0.00 35,792,552.63
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 Employees0.00 766,197.54 (766,197.54)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 24,090.24 (24,090.24)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,508.00 (5,508.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 69,796.00 (69,796.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,648.18 (3,648.18)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 50,069.50 (50,069.50)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,213.99 (5,213.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 58,793.52 (58,793.52)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 289.58 (289.58)
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 Services0.00 262,870.00 (262,870.00)
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 Services0.00 458,575.74 (458,575.74)
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 Expenses0.00 281,810.82 (281,810.82)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,992,576.19 (8,992,576.19)
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 Equipment0.00 992.85 (992.85)
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 Charges0.00 937.40 (937.40)
Manual of Accounts All fiscal years 7635 - Education Savings Account Disbursement0.00 270,131,141.64 (270,131,141.64)
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)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,847,499.00 (3,847,499.00)
 Total1,035,792,552.63288,410,885.36747,381,667.27