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Agency 304 - Comptroller of Public Accounts
Fiscal Year 2025
September 1, 2024 - August 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 Fees359,405.23 0.00 359,405.23
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services9,686,214.16 0.00 9,686,214.16
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising8,358.67 0.00 8,358.67
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,245,250.57 0.00 2,245,250.57
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense280,106.97 0.00 280,106.97
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party4,034,509.60 0.00 4,034,509.60
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft11,133.69 0.00 11,133.69
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees5,089.67 0.00 5,089.67
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(13,030,413.40) 0.00 (13,030,413.40)
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 Employees0.00 244,894,075.25 (244,894,075.25)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 999,518.08 (999,518.08)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 494,860.67 (494,860.67)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 127,804.73 (127,804.73)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 34,550.00 (34,550.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 320,937.18 (320,937.18)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,222,600.00 (3,222,600.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,537,047.12 (1,537,047.12)
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 1,186.69 (1,186.69)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 22,289,320.44 (22,289,320.44)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,035,007.82 (1,035,007.82)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 67,250.00 (67,250.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,210,412.57 (1,210,412.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 22,084,323.89 (22,084,323.89)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,316,806.22 (2,316,806.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 18,682,010.79 (18,682,010.79)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 92,668.65 (92,668.65)
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 Fares0.00 347,072.38 (347,072.38)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 887,885.12 (887,885.12)
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 Expenses0.00 234,703.93 (234,703.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,817,216.89 (1,817,216.89)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 110,031.52 (110,031.52)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 12,313.22 (12,313.22)
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 38,172.32 (38,172.32)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 186,540.90 (186,540.90)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 629,948.25 (629,948.25)
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 Conferences0.00 264,410.45 (264,410.45)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 500,816.06 (500,816.06)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 62,955.46 (62,955.46)
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 26,245.60 (26,245.60)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 614,269.00 (614,269.00)
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 67,541.75 (67,541.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 283,944.72 (283,944.72)
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 Services0.00 315,467.55 (315,467.55)
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 Services0.00 112,472.21 (112,472.21)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 12,888,911.12 (12,888,911.12)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 95,145.34 (95,145.34)
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 Services0.00 315,565.08 (315,565.08)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,236,252.28 (3,236,252.28)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 66,052,163.88 (66,052,163.88)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,089,759.37 (3,089,759.37)
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 Service0.00 121,088.47 (121,088.47)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,289,436.00 (4,289,436.00)
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 Services0.00 444,722.05 (444,722.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 718,328.00 (718,328.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 74,687.90 (74,687.90)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 9,070.18 (9,070.18)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 8,300.60 (8,300.60)
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 49,359.00 (49,359.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 363,949.02 (363,949.02)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 19,272.65 (19,272.65)
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 56,201.87 (56,201.87)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 40,308.57 (40,308.57)
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 10,019.68 (10,019.68)
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 4,938,298.82 (4,938,298.82)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 169,260.40 (169,260.40)
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 Equipment0.00 597,239.48 (597,239.48)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 5,301,946.48 (5,301,946.48)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 3,673,206.32 (3,673,206.32)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 355,361.83 (355,361.83)
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 97,718.82 (97,718.82)
Manual of Accounts All fiscal years 7501 - Electricity0.00 9,044.76 (9,044.76)
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 5,142.55 (5,142.55)
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 Supplies0.00 162,049.28 (162,049.28)
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 Charges0.00 258,307.26 (258,307.26)
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 Circuit0.00 157,271.83 (157,271.83)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,428,854.09 (3,428,854.09)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 18,882.80 (18,882.80)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 12,289.93 (12,289.93)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,285,045.76 (3,285,045.76)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 276,935.73 (276,935.73)
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 1,243,348.76 (1,243,348.76)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,641.29 (1,641.29)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 11,133.69 (11,133.69)
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)
 Total3,621,316.31450,060,545.45(446,439,229.14)