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Agency 304 - Comptroller of Public Accounts
Fiscal Year 2025
September 1, 2024 - December 30, 2024

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 Fees98,872.72 0.00 98,872.72
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services3,146,601.37 0.00 3,146,601.37
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising3,990.10 0.00 3,990.10
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,109,731.50 0.00 1,109,731.50
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,347.27 0.00 1,347.27
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(5,260.02) 0.00 (5,260.02)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense84,545.30 0.00 84,545.30
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,652,557.52 0.00 1,652,557.52
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees615.00 0.00 615.00
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 51,250.00 (51,250.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 79,128,300.84 (79,128,300.84)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 332,420.69 (332,420.69)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 124,140.11 (124,140.11)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 52,615.03 (52,615.03)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 11,850.00 (11,850.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 105,038.22 (105,038.22)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,067,140.00 (1,067,140.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 606,026.38 (606,026.38)
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 7,219,583.42 (7,219,583.42)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 340,293.23 (340,293.23)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 22,100.00 (22,100.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 392,037.29 (392,037.29)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,300,347.27 (7,300,347.27)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 752,662.37 (752,662.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,018,053.95 (6,018,053.95)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,349.06 (5,349.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 109,991.23 (109,991.23)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 331,498.90 (331,498.90)
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 73,976.64 (73,976.64)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 549,556.07 (549,556.07)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 46,897.31 (46,897.31)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5,882.79 (5,882.79)
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 17,058.22 (17,058.22)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 83,510.10 (83,510.10)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 4,140.31 (4,140.31)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 206,646.50 (206,646.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 93,143.40 (93,143.40)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 295,573.88 (295,573.88)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 14,061.60 (14,061.60)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 7,394.36 (7,394.36)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 198,982.50 (198,982.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 69,776.33 (69,776.33)
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 24,912.64 (24,912.64)
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 Services0.00 200.00 (200.00)
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 9,631,662.52 (9,631,662.52)
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 - Expensed0.00 208,040.98 (208,040.98)
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 1,294,875.65 (1,294,875.65)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 24,730,806.64 (24,730,806.64)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,067,007.66 (2,067,007.66)
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 35,573.71 (35,573.71)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,223,992.00 (3,223,992.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 782.52 (782.52)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 155,788.18 (155,788.18)
Manual of Accounts All fiscal years 7300 - Consumables0.00 254,770.79 (254,770.79)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 18,822.35 (18,822.35)
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 3,003.07 (3,003.07)
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 82,928.24 (82,928.24)
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 9,480.39 (9,480.39)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 18,139.33 (18,139.33)
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 4,122.31 (4,122.31)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,509.74 (2,509.74)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,352,997.58 (3,352,997.58)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 71,560.08 (71,560.08)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 158,828.70 (158,828.70)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,127,476.20 (2,127,476.20)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,232,364.04 (1,232,364.04)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 90,612.54 (90,612.54)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,383,110.38 (2,383,110.38)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 36,942.74 (36,942.74)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,725.24 (3,725.24)
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 2,327.77 (2,327.77)
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 20,019.57 (20,019.57)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 81,324.12 (81,324.12)
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 43,086.83 (43,086.83)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,291,735.90 (1,291,735.90)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,844.56 (5,844.56)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6,806.51 (6,806.51)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,490,467.87 (1,490,467.87)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 84,621.12 (84,621.12)
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 Revenue0.00 367,785.14 (367,785.14)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 335.49 (335.49)
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)
 Total3,325,246.41160,949,588.34(157,624,341.93)