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Agency 304 - Comptroller of Public Accounts
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Programs555.36 0.00 555.36
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees127,096.42 0.00 127,096.42
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services4,349,777.98 0.00 4,349,777.98
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising4,799.37 0.00 4,799.37
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,162,967.50 0.00 1,162,967.50
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense5,735.00 0.00 5,735.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(93,000.24) 0.00 (93,000.24)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense108,100.27 0.00 108,100.27
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,096,656.76 0.00 2,096,656.76
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft892.86 0.00 892.86
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees940.00 0.00 940.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In21,105.79 0.00 21,105.79
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,789,415.50) 0.00 (2,789,415.50)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 64,062.50 (64,062.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 99,162,824.45 (99,162,824.45)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 418,552.60 (418,552.60)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 152,585.17 (152,585.17)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 64,497.12 (64,497.12)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 14,920.00 (14,920.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 130,352.10 (130,352.10)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,332,860.00 (1,332,860.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 669,511.45 (669,511.45)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 515.33 (515.33)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 9,045,504.87 (9,045,504.87)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 426,810.77 (426,810.77)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 27,700.00 (27,700.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 491,151.26 (491,151.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,121,260.38 (9,121,260.38)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 943,992.80 (943,992.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,546,755.59 (7,546,755.59)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 51,935.81 (51,935.81)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 136,750.84 (136,750.84)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 380,960.88 (380,960.88)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 590.00 (590.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 90,780.16 (90,780.16)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 680,483.83 (680,483.83)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 49,088.36 (49,088.36)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 6,058.05 (6,058.05)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,162.51 (1,162.51)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 18,546.00 (18,546.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 87,633.86 (87,633.86)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 9,133.08 (9,133.08)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 214,306.00 (214,306.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 6,750.00 (6,750.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 110,775.14 (110,775.14)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 491,419.80 (491,419.80)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 16,889.92 (16,889.92)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,478.75 (3,478.75)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 9,948.75 (9,948.75)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 280,581.50 (280,581.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 86,101.33 (86,101.33)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 105,135.00 (105,135.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 43,156.14 (43,156.14)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 113.22 (113.22)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 23,837.21 (23,837.21)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 9,739,674.88 (9,739,674.88)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 45,909.13 (45,909.13)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 230,167.92 (230,167.92)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 133,266.35 (133,266.35)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,626,938.76 (1,626,938.76)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 31,030,154.17 (31,030,154.17)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,108,811.47 (2,108,811.47)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 108,346.52 (108,346.52)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 44,943.67 (44,943.67)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,238,582.00 (3,238,582.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 934.11 (934.11)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 199,089.42 (199,089.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 364,118.53 (364,118.53)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 23,022.47 (23,022.47)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,235.70 (1,235.70)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,091.07 (3,091.07)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 79.64 (79.64)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8,303.11 (8,303.11)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 108,041.20 (108,041.20)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,743.98 (1,743.98)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 250,000.00 (250,000.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 11,742.25 (11,742.25)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 19,968.85 (19,968.85)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 37,720.00 (37,720.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 80,326.72 (80,326.72)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,822.47 (4,822.47)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,500.74 (7,500.74)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,503,791.87 (3,503,791.87)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 82,292.06 (82,292.06)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 247,821.97 (247,821.97)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,532,032.78 (2,532,032.78)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,551,661.04 (1,551,661.04)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 108,785.32 (108,785.32)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,872,504.31 (2,872,504.31)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 39,756.72 (39,756.72)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,149.47 (5,149.47)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 345.58 (345.58)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,551.81 (2,551.81)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 821.43 (821.43)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 33,180.18 (33,180.18)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 96,159.39 (96,159.39)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,499.96 (3,499.96)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 69,780.88 (69,780.88)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,579,042.41 (1,579,042.41)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 7,557.85 (7,557.85)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 8,374.20 (8,374.20)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,735,155.96 (1,735,155.96)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 105,651.09 (105,651.09)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 250,199.13 (250,199.13)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 460,256.73 (460,256.73)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 447.32 (447.32)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 21,105.79 (21,105.79)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 33,005.25 (33,005.25)
 Total4,996,211.57197,299,188.16(192,302,976.59)