| 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 - May 31, 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 Fees292,874.39 0.00 292,874.39
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services7,542,805.73 0.00 7,542,805.73
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising7,705.37 0.00 7,705.37
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,759,201.55 0.00 1,759,201.55
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense6,681.20 0.00 6,681.20
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(98,923.13) 0.00 (98,923.13)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense205,212.23 0.00 205,212.23
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,701,754.40 0.00 2,701,754.40
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 Fees2,012.50 0.00 2,012.50
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 Positions0.00 115,312.50 (115,312.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 181,442,200.16 (181,442,200.16)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 762,843.25 (762,843.25)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 323,364.31 (323,364.31)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 99,795.36 (99,795.36)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 26,050.00 (26,050.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 243,273.95 (243,273.95)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,408,097.35 (2,408,097.35)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,129,328.80 (1,129,328.80)
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 Costs0.00 930.85 (930.85)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 16,532,650.94 (16,532,650.94)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 776,284.93 (776,284.93)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 50,300.00 (50,300.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 897,992.92 (897,992.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 16,491,979.06 (16,491,979.06)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,722,400.26 (1,722,400.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 13,832,291.37 (13,832,291.37)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 89,105.13 (89,105.13)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 252,424.62 (252,424.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 635,460.42 (635,460.42)
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 Expenses0.00 167,984.33 (167,984.33)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,294,944.62 (1,294,944.62)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 84,975.82 (84,975.82)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 9,070.51 (9,070.51)
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 28,157.78 (28,157.78)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 135,891.44 (135,891.44)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 18,562.46 (18,562.46)
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 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 19.80 (19.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 280,347.25 (280,347.25)
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 Conferences0.00 209,895.81 (209,895.81)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 495,649.11 (495,649.11)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 45,757.08 (45,757.08)
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 19,883.83 (19,883.83)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 491,900.00 (491,900.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,396.10 (1,396.10)
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 Services0.00 165,477.71 (165,477.71)
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 Services0.00 127,896.58 (127,896.58)
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 Services0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 74,920.41 (74,920.41)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 11,567,282.12 (11,567,282.12)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 77,055.75 (77,055.75)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 285,561.16 (285,561.16)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 198,465.15 (198,465.15)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,689,598.76 (2,689,598.76)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 50,832,718.82 (50,832,718.82)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,698,997.38 (2,698,997.38)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 108,517.35 (108,517.35)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 86,930.27 (86,930.27)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,726,936.00 (3,726,936.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,441.43 (1,441.43)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 326,866.16 (326,866.16)
Manual of Accounts All fiscal years 7300 - Consumables0.00 584,990.55 (584,990.55)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 49,558.25 (49,558.25)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 6,593.25 (6,593.25)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 8,240.30 (8,240.30)
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 10,067.72 (10,067.72)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 288,057.21 (288,057.21)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,056.92 (2,056.92)
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 30,118.71 (30,118.71)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 30,940.39 (30,940.39)
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 - Capitalized0.00 496,168.34 (496,168.34)
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 6,390.89 (6,390.89)
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 4,607,850.76 (4,607,850.76)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 130,284.32 (130,284.32)
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 Equipment0.00 486,623.47 (486,623.47)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 4,158,716.32 (4,158,716.32)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,756,196.00 (2,756,196.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 277,256.21 (277,256.21)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 4,789,186.54 (4,789,186.54)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 79,315.67 (79,315.67)
Manual of Accounts All fiscal years 7501 - Electricity0.00 8,549.35 (8,549.35)
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 4,314.76 (4,314.76)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,674.95 (1,674.95)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 50,379.14 (50,379.14)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 174,310.86 (174,310.86)
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 Circuit0.00 113,295.68 (113,295.68)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,600,269.68 (2,600,269.68)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 15,415.91 (15,415.91)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 11,319.23 (11,319.23)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,491,576.23 (2,491,576.23)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 200,222.51 (200,222.51)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 333,611.68 (333,611.68)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 875,128.85 (875,128.85)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,276.07 (1,276.07)
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 54,992.69 (54,992.69)
 Total5,805,473.23340,742,966.17(334,937,492.94)