| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 304 - Comptroller of Public Accounts
Fiscal Year 2025
September 1, 2024 - November 30, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
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 Fees73,193.00 0.00 73,193.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services2,427,806.46 0.00 2,427,806.46
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising3,587.10 0.00 3,587.10
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services766,647.57 0.00 766,647.57
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense2,152.00 0.00 2,152.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(4,962.66) 0.00 (4,962.66)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense63,515.33 0.00 63,515.33
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party344,285.15 0.00 344,285.15
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees515.00 0.00 515.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In21,105.79 0.00 21,105.79
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 38,437.50 (38,437.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 59,060,518.34 (59,060,518.34)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 242,940.40 (242,940.40)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 96,826.63 (96,826.63)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 39,301.12 (39,301.12)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,830.00 (8,830.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 75,590.14 (75,590.14)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 800,860.00 (800,860.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 482,809.41 (482,809.41)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 5.00 (5.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 5,389,936.97 (5,389,936.97)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 253,802.77 (253,802.77)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 16,500.00 (16,500.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 292,543.20 (292,543.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,473,673.56 (5,473,673.56)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 561,403.19 (561,403.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,500,662.54 (4,500,662.54)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,077.00 (4,077.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 84,777.49 (84,777.49)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 263,934.70 (263,934.70)
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 58,465.39 (58,465.39)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 441,139.64 (441,139.64)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 38,548.63 (38,548.63)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,822.15 (4,822.15)
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 14,043.79 (14,043.79)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 63,456.13 (63,456.13)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 17,708.34 (17,708.34)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 26.64 (26.64)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 6.42 (6.42)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 204,425.50 (204,425.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 45,857.05 (45,857.05)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 295,404.44 (295,404.44)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,436.41 (5,436.41)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,715.40 (5,715.40)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 158,375.00 (158,375.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 57,220.35 (57,220.35)
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 12,087.51 (12,087.51)
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 Services0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 22,879.01 (22,879.01)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,465,445.93 (8,465,445.93)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 45,119.13 (45,119.13)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 76,812.31 (76,812.31)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 73,112.60 (73,112.60)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 919,924.39 (919,924.39)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 19,296,043.58 (19,296,043.58)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,753,311.11 (1,753,311.11)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,015.50 (6,015.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 27,486.89 (27,486.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,739,982.00 (2,739,982.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 409.76 (409.76)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 114,999.63 (114,999.63)
Manual of Accounts All fiscal years 7300 - Consumables0.00 204,916.28 (204,916.28)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 14,677.17 (14,677.17)
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 2,544.87 (2,544.87)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 52.30 (52.30)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,083.60 (7,083.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 32,260.61 (32,260.61)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,743.98 (1,743.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 8,861.96 (8,861.96)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 17,314.86 (17,314.86)
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 7377 - Personal Property - Computer Equipment - Expensed0.00 2,194.80 (2,194.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,180,339.00 (3,180,339.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 61,409.14 (61,409.14)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 122,573.99 (122,573.99)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,275,872.48 (1,275,872.48)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 937,284.72 (937,284.72)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 72,496.18 (72,496.18)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,903,536.93 (1,903,536.93)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 22,186.84 (22,186.84)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,671.43 (3,671.43)
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 1,924.53 (1,924.53)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 412.41 (412.41)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 20,010.93 (20,010.93)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 48,755.43 (48,755.43)
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 42,486.83 (42,486.83)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,005,263.86 (1,005,263.86)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,964.29 (3,964.29)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,901.16 (4,901.16)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,383,485.51 (1,383,485.51)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 63,416.35 (63,416.35)
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 Revenue0.00 246,308.76 (246,308.76)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 223.66 (223.66)
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)
 Total3,698,400.10123,798,147.59(120,099,747.49)