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Agency 304 - Comptroller of Public Accounts
Fiscal Year 2025
September 1, 2024 - July 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 Fees337,736.46 0.00 337,736.46
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services8,882,067.94 0.00 8,882,067.94
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising8,064.67 0.00 8,064.67
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,183,457.36 0.00 2,183,457.36
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense2,741.20 0.00 2,741.20
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(101,780.84) 0.00 (101,780.84)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense255,841.20 0.00 255,841.20
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party4,004,194.47 0.00 4,004,194.47
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft6,758.69 0.00 6,758.69
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees3,087.70 0.00 3,087.70
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(9,526,644.18) 0.00 (9,526,644.18)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 145,674.24 (145,674.24)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 223,482,071.88 (223,482,071.88)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 917,880.91 (917,880.91)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 422,837.32 (422,837.32)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 117,875.35 (117,875.35)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 31,670.00 (31,670.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 308,797.83 (308,797.83)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,951,300.00 (2,951,300.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,459,409.66 (1,459,409.66)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 91,176.42 (91,176.42)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 1,073.84 (1,073.84)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 20,364,811.14 (20,364,811.14)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 948,968.51 (948,968.51)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 61,600.00 (61,600.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,105,966.27 (1,105,966.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 20,226,055.09 (20,226,055.09)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,118,642.69 (2,118,642.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 17,051,837.73 (17,051,837.73)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 91,480.81 (91,480.81)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 6,875.00 (6,875.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 324,710.38 (324,710.38)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 808,071.47 (808,071.47)
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 Expenses0.00 216,227.02 (216,227.02)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,680,145.61 (1,680,145.61)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 100,397.67 (100,397.67)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 11,205.56 (11,205.56)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,785.31 (1,785.31)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 33,819.23 (33,819.23)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 161,193.50 (161,193.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 14,459.21 (14,459.21)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 697.38 (697.38)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 50.40 (50.40)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 26.84 (26.84)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 288,770.25 (288,770.25)
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 Conferences0.00 247,118.38 (247,118.38)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 498,680.33 (498,680.33)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 57,161.44 (57,161.44)
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 24,194.97 (24,194.97)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 579,623.50 (579,623.50)
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 62,981.75 (62,981.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 233,165.58 (233,165.58)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 140,287.50 (140,287.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 271,758.88 (271,758.88)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 4,441.41 (4,441.41)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 111,842.21 (111,842.21)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 12,882,691.95 (12,882,691.95)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 93,911.59 (93,911.59)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 311,722.64 (311,722.64)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 294,839.69 (294,839.69)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,119,463.47 (3,119,463.47)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 62,485,465.62 (62,485,465.62)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,882,901.05 (2,882,901.05)
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 Service0.00 110,355.76 (110,355.76)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,243,040.62 (4,243,040.62)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,773.90 (1,773.90)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 415,032.69 (415,032.69)
Manual of Accounts All fiscal years 7300 - Consumables0.00 665,884.41 (665,884.41)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 65,009.49 (65,009.49)
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 48,990.81 (48,990.81)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 353,964.53 (353,964.53)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,838.60 (5,838.60)
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 54,201.87 (54,201.87)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 35,956.50 (35,956.50)
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 9,539.69 (9,539.69)
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 4,770,853.10 (4,770,853.10)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 161,225.52 (161,225.52)
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 Equipment0.00 541,920.84 (541,920.84)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 4,976,828.52 (4,976,828.52)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 3,374,349.66 (3,374,349.66)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 354,655.49 (354,655.49)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 5,820,118.46 (5,820,118.46)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 88,651.67 (88,651.67)
Manual of Accounts All fiscal years 7501 - Electricity0.00 8,987.95 (8,987.95)
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 4,817.82 (4,817.82)
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 Supplies0.00 159,646.94 (159,646.94)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 5,760.00 (5,760.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 243,639.85 (243,639.85)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 10,116.56 (10,116.56)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 155,528.70 (155,528.70)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,276,479.83 (3,276,479.83)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 18,506.60 (18,506.60)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 12,040.21 (12,040.21)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,916,643.99 (2,916,643.99)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 251,754.99 (251,754.99)
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 1,118,010.37 (1,118,010.37)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,519.55 (1,519.55)
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)
 Total6,077,185.82415,859,201.16(409,782,015.34)