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Agency 304 - Comptroller of Public Accounts
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 3722 - Conference, Seminars, and Training Registration Fees274,994.96 0.00 274,994.96
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services8,941,858.16 0.00 8,941,858.16
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising7,221.31 0.00 7,221.31
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,961,878.69 0.00 1,961,878.69
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances300.00 0.00 300.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense288,968.44 0.00 288,968.44
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,110,435.51 0.00 3,110,435.51
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees742.50 0.00 742.50
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In24,546.55 0.00 24,546.55
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(11,532,238.53) 0.00 (11,532,238.53)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 153,750.00 (153,750.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 188,464,082.38 (188,464,082.38)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 377,192.05 (377,192.05)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 257,646.96 (257,646.96)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 167,977.36 (167,977.36)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 25,300.00 (25,300.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 376,069.09 (376,069.09)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,047,048.11 (3,047,048.11)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,505,721.13 (1,505,721.13)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 61,424.68 (61,424.68)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 37.67 (37.67)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 17,119,113.01 (17,119,113.01)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 812,874.02 (812,874.02)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 928,103.93 (928,103.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 19,895,393.30 (19,895,393.30)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,787,358.31 (1,787,358.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 14,349,460.04 (14,349,460.04)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 124,556.91 (124,556.91)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 238,992.39 (238,992.39)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,018,381.44 (1,018,381.44)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 644.00 (644.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 175,621.01 (175,621.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,444,830.09 (1,444,830.09)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 113,761.07 (113,761.07)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 22,163.88 (22,163.88)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 5,109.44 (5,109.44)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 32,603.89 (32,603.89)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 162,687.17 (162,687.17)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 457,528.50 (457,528.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 193,983.78 (193,983.78)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 404,626.97 (404,626.97)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 47,482.31 (47,482.31)
Manual of Accounts All fiscal years 7211 - Awards0.00 8,423.40 (8,423.40)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 19,887.55 (19,887.55)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 548,866.75 (548,866.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 248,859.07 (248,859.07)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 147,940.00 (147,940.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 308,181.25 (308,181.25)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 59,410.04 (59,410.04)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 112,935.95 (112,935.95)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 12,739,889.92 (12,739,889.92)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 197,851.14 (197,851.14)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,084,563.94 (1,084,563.94)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 647,516.15 (647,516.15)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,396,107.46 (3,396,107.46)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 66,611,227.48 (66,611,227.48)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,853,311.34 (2,853,311.34)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,275.00 (3,275.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 222,720.23 (222,720.23)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 123,855.03 (123,855.03)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,718,868.69 (3,718,868.69)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,431.67 (2,431.67)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 414,289.09 (414,289.09)
Manual of Accounts All fiscal years 7300 - Consumables0.00 794,432.46 (794,432.46)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 13,669.46 (13,669.46)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 655.67 (655.67)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 24.12 (24.12)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,521.99 (1,521.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,040,825.82 (1,040,825.82)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,703.84 (5,703.84)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 36,678.53 (36,678.53)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 18,216.71 (18,216.71)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 114,434.75 (114,434.75)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 33,986.09 (33,986.09)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 47,856.65 (47,856.65)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 33,275.79 (33,275.79)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,886,509.61 (3,886,509.61)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 120,938.47 (120,938.47)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 157,960.00 (157,960.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 618,588.99 (618,588.99)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 4,371,916.09 (4,371,916.09)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 3,125,087.59 (3,125,087.59)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 65.11 (65.11)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 5,523,278.01 (5,523,278.01)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 122,257.76 (122,257.76)
Manual of Accounts All fiscal years 7501 - Electricity0.00 12,241.68 (12,241.68)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,459.08 (3,459.08)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 11,634.50 (11,634.50)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,116.22 (1,116.22)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 132,922.96 (132,922.96)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 74,540.00 (74,540.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 7,624.55 (7,624.55)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 221,669.70 (221,669.70)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 16,438.75 (16,438.75)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 172,846.31 (172,846.31)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,213,930.70 (3,213,930.70)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 18,959.12 (18,959.12)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7,687.31 (7,687.31)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,238,367.99 (9,238,367.99)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 291,429.87 (291,429.87)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 331,095.77 (331,095.77)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,024,142.18 (1,024,142.18)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,211.66 (1,211.66)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 6,003.50 (6,003.50)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 313,175.39 (313,175.39)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 24,546.55 (24,546.55)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 29,876.72 (29,876.72)
 Total3,078,707.59382,465,390.06(379,386,682.47)