| 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 - April 30, 2025

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 Fees225,614.26 0.00 225,614.26
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services6,679,383.54 0.00 6,679,383.54
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising7,418.37 0.00 7,418.37
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,718,069.06 0.00 1,718,069.06
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense6,841.20 0.00 6,841.20
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(98,503.13) 0.00 (98,503.13)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense179,116.72 0.00 179,116.72
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,567,640.73 0.00 2,567,640.73
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 Fees1,745.00 0.00 1,745.00
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(6,636,405.02) 0.00 (6,636,405.02)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 102,500.00 (102,500.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 160,670,525.81 (160,670,525.81)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 675,658.20 (675,658.20)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 277,017.74 (277,017.74)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 91,592.25 (91,592.25)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 23,270.00 (23,270.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 221,547.63 (221,547.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,138,000.00 (2,138,000.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,079,663.61 (1,079,663.61)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 52,408.75 (52,408.75)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 628.68 (628.68)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 14,638,933.87 (14,638,933.87)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 688,919.34 (688,919.34)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 44,650.00 (44,650.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 795,115.89 (795,115.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 14,632,000.74 (14,632,000.74)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,525,140.45 (1,525,140.45)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,251,453.43 (12,251,453.43)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 87,917.29 (87,917.29)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 226,257.13 (226,257.13)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 575,886.78 (575,886.78)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,274.00 (1,274.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 150,284.75 (150,284.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,161,752.45 (1,161,752.45)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 75,478.61 (75,478.61)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 8,516.81 (8,516.81)
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 25,690.12 (25,690.12)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 123,479.24 (123,479.24)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 13,691.68 (13,691.68)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 46.62 (46.62)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 227,687.25 (227,687.25)
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 Conferences0.00 182,573.11 (182,573.11)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 495,057.61 (495,057.61)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 23,913.43 (23,913.43)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,964.75 (5,964.75)
Manual of Accounts All fiscal years 7218 - Publications0.00 280.00 (280.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 17,255.99 (17,255.99)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 434,768.00 (434,768.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 34,444.00 (34,444.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 122,216.67 (122,216.67)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 114,710.00 (114,710.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 104,312.87 (104,312.87)
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 Services0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 33,567.91 (33,567.91)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 11,494,055.06 (11,494,055.06)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 75,496.13 (75,496.13)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 255,780.60 (255,780.60)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 195,756.06 (195,756.06)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,442,954.23 (2,442,954.23)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 44,979,644.22 (44,979,644.22)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,547,451.17 (2,547,451.17)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 108,267.35 (108,267.35)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 77,716.60 (77,716.60)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,273,036.00 (3,273,036.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,586.44 (1,586.44)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 244,941.82 (244,941.82)
Manual of Accounts All fiscal years 7300 - Consumables0.00 510,518.73 (510,518.73)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 40,943.28 (40,943.28)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 2,650.70 (2,650.70)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 6,993.80 (6,993.80)
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 10,026.26 (10,026.26)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 277,392.68 (277,392.68)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,867.84 (1,867.84)
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 25,827.29 (25,827.29)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 24,474.82 (24,474.82)
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 - Capitalized0.00 290,559.84 (290,559.84)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,327.70 (6,327.70)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,134.64 (5,134.64)
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 4,234,601.36 (4,234,601.36)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 122,038.51 (122,038.51)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 378,646.33 (378,646.33)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 405,074.32 (405,074.32)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 3,724,124.47 (3,724,124.47)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,461,116.68 (2,461,116.68)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 238,587.49 (238,587.49)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 4,285,605.83 (4,285,605.83)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 72,060.67 (72,060.67)
Manual of Accounts All fiscal years 7501 - Electricity0.00 7,646.85 (7,646.85)
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 3,978.60 (3,978.60)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,459.85 (1,459.85)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 46,679.79 (46,679.79)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 141,901.93 (141,901.93)
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 Circuit0.00 112,595.68 (112,595.68)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,422,112.91 (2,422,112.91)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 13,475.72 (13,475.72)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 11,273.77 (11,273.77)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,296,157.60 (2,296,157.60)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 176,425.77 (176,425.77)
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 Revenue0.00 873,614.35 (873,614.35)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,154.33 (1,154.33)
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)
 Total4,673,474.74303,697,671.35(299,024,196.61)