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Agency 304 - Comptroller of Public Accounts
Fiscal Year 2024
September 1, 2023 - October 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 Fees53,933.21 0.00 53,933.21
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,314,140.08 0.00 1,314,140.08
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising967.45 0.00 967.45
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services459,792.38 0.00 459,792.38
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense16,662.39 0.00 16,662.39
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(3,958.70) 0.00 (3,958.70)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense174,813.87 0.00 174,813.87
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party398,339.15 0.00 398,339.15
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft22.32 0.00 22.32
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees235.00 0.00 235.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In22,085.12 0.00 22,085.12
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 25,625.00 (25,625.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 35,294,155.80 (35,294,155.80)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 58,194.37 (58,194.37)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 57,170.47 (57,170.47)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 58,968.93 (58,968.93)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,950.00 (4,950.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 50,999.36 (50,999.36)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 520,694.55 (520,694.55)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 473,749.69 (473,749.69)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 37,394.87 (37,394.87)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,210,075.34 (3,210,075.34)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 150,180.23 (150,180.23)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 5,150.00 (5,150.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 173,839.02 (173,839.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,484,628.23 (3,484,628.23)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 334,086.91 (334,086.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,702,827.67 (2,702,827.67)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,798.41 (2,798.41)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 47,269.63 (47,269.63)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 212,829.44 (212,829.44)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 41,212.21 (41,212.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 286,344.37 (286,344.37)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 27,754.62 (27,754.62)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,504.46 (3,504.46)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,356.52 (9,356.52)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 41,841.65 (41,841.65)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 11,255.67 (11,255.67)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 74.48 (74.48)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 68.14 (68.14)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 581.50 (581.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 34,737.41 (34,737.41)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 302,328.55 (302,328.55)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,547.15 (6,547.15)
Manual of Accounts All fiscal years 7211 - Awards0.00 768.20 (768.20)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,755.90 (3,755.90)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 16,000.00 (16,000.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 106,534.00 (106,534.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 112,783.40 (112,783.40)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 52,500.00 (52,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 148,485.40 (148,485.40)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 14,527.51 (14,527.51)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 61,715.00 (61,715.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,227,712.20 (7,227,712.20)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 49,259.39 (49,259.39)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 12,722.99 (12,722.99)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 515,471.50 (515,471.50)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 12,388,159.38 (12,388,159.38)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 878,673.08 (878,673.08)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,030.52 (5,030.52)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 18,763.15 (18,763.15)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,050,562.96 (1,050,562.96)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,160.09 (1,160.09)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 72,009.97 (72,009.97)
Manual of Accounts All fiscal years 7300 - Consumables0.00 82,938.02 (82,938.02)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,116.05 (1,116.05)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 323.64 (323.64)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 8.59 (8.59)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 48,278.64 (48,278.64)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 7,067.50 (7,067.50)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,634.70 (1,634.70)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 38,318.48 (38,318.48)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,673.80 (9,673.80)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 31,216.32 (31,216.32)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,691,404.02 (2,691,404.02)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 28,589.20 (28,589.20)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 78,980.00 (78,980.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 96,143.36 (96,143.36)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 874,074.80 (874,074.80)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 558,982.12 (558,982.12)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,382,113.87 (1,382,113.87)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,670.22 (10,670.22)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,778.12 (2,778.12)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 346.90 (346.90)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,923.62 (1,923.62)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 193.38 (193.38)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 9,716.61 (9,716.61)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 24,638.43 (24,638.43)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 617.30 (617.30)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 28,444.62 (28,444.62)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 711,300.25 (711,300.25)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,330.52 (3,330.52)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,551.94 (1,551.94)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,033,509.01 (1,033,509.01)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 45,691.24 (45,691.24)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 257,622.99 (257,622.99)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 188,665.78 (188,665.78)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 30,043.66 (30,043.66)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 22,085.12 (22,085.12)
 Total2,437,032.2778,712,382.11(76,275,349.84)