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Agency 304 - Comptroller of Public Accounts
Fiscal Year 2025
September 1, 2024 - January 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 3563 - Equalization Surcharges, 9-1-1 Emergencies7,876,940.43 0.00 7,876,940.43
Manual of Accounts All fiscal years 3647 - 9-1-1 Emergency Service Fees56,999,406.76 0.00 56,999,406.76
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund34.55 0.00 34.55
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense313,242.49 0.00 313,242.49
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,351,735.49 0.00 2,351,735.49
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year54,094,325.43 0.00 54,094,325.43
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds(758.90) 0.00 (758.90)
Manual of Accounts All fiscal years 3981 - Transfer to GR Account - 9-1-1 Service Fees 5050 from Emergency Service Fee on Wireless Telecommunications Trust Fund 08758,008,452.19 0.00 8,008,452.19
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In147,225,830.90 0.00 147,225,830.90
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 71,536.65 (71,536.65)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 719,826.66 (719,826.66)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 49,050.00 (49,050.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,560.00 (8,560.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,603.88 (1,603.88)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 76,052.75 (76,052.75)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,957.00 (3,957.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 59,510.35 (59,510.35)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,328.63 (7,328.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 63,608.99 (63,608.99)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares1,162,967.50 0.00 1,162,967.50
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage2,096,656.76 0.00 2,096,656.76
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses892.86 0.00 892.86
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,695.17 (2,695.17)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,009.60 (2,009.60)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 110.99 (110.99)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 64,062.50 (64,062.50)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,529.00 (1,529.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 74.81 (74.81)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 418,552.60 (418,552.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 152,585.17 (152,585.17)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 64,497.12 (64,497.12)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 130,352.10 (130,352.10)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,332,860.00 (1,332,860.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 669,511.45 (669,511.45)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 515.33 (515.33)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 14,037.80 (14,037.80)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 425,184.96 (425,184.96)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 131,223.94 (131,223.94)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 368,829.26 (368,829.26)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 27,700.00 (27,700.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,121,260.38 (9,121,260.38)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,546,755.59 (7,546,755.59)
Manual of Accounts All fiscal years 7300 - Consumables0.00 51,935.81 (51,935.81)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 136,750.84 (136,750.84)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 380,960.88 (380,960.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 590.00 (590.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 676.58 (676.58)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 90,780.16 (90,780.16)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,172.71 (1,172.71)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 49,088.36 (49,088.36)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,162.51 (1,162.51)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 87,633.86 (87,633.86)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 9,133.08 (9,133.08)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 214,306.00 (214,306.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 6,750.00 (6,750.00)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 110,775.14 (110,775.14)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 2,144,477.93 (2,144,477.93)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 250,000.00 (250,000.00)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 16,889.92 (16,889.92)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 3,478.75 (3,478.75)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,948.75 (9,948.75)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 280,581.50 (280,581.50)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,748.59 (1,748.59)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (30.56) 30.56
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 897.59 (897.59)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 54,094,325.43 (54,094,325.43)
Manual of Accounts All fiscal years 7981 - Transfer from Emergency Service Fee on Wireless Telecommunications Trust Fund 0875 to GR Account - 9-1-1 Service Fees 50500.00 250.00 (250.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 147,225,830.90 (147,225,830.90)
 Total276,106,051.51333,938,263.17(57,832,211.66)