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Agency 304 - Comptroller of Public Accounts
Fiscal Year 2024
September 1, 2023 - November 30, 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 Fees75,288.64 0.00 75,288.64
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services2,007,378.53 0.00 2,007,378.53
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,221.85 0.00 1,221.85
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services527,054.99 0.00 527,054.99
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense27,577.39 0.00 27,577.39
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(4,308.70) 0.00 (4,308.70)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense199,654.99 0.00 199,654.99
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party500,580.83 0.00 500,580.83
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 Fees382.50 0.00 382.50
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 38,437.50 (38,437.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 52,707,266.07 (52,707,266.07)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 106,094.61 (106,094.61)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 71,670.49 (71,670.49)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 98,508.16 (98,508.16)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 7,540.00 (7,540.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 90,851.34 (90,851.34)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 775,114.51 (775,114.51)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 582,387.98 (582,387.98)
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 4,801,958.69 (4,801,958.69)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 224,193.71 (224,193.71)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 10,450.00 (10,450.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 260,224.17 (260,224.17)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,212,366.21 (5,212,366.21)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 500,621.75 (500,621.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,023,325.95 (4,023,325.95)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,157.41 (4,157.41)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 73,333.62 (73,333.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 303,961.47 (303,961.47)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 59,698.35 (59,698.35)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 433,781.23 (433,781.23)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 37,262.06 (37,262.06)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,696.56 (4,696.56)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 417.00 (417.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,690.66 (10,690.66)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 48,393.01 (48,393.01)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 17,292.72 (17,292.72)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 106.58 (106.58)
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 1,752.50 (1,752.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 51,447.41 (51,447.41)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 331,121.05 (331,121.05)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,402.55 (7,402.55)
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 5,386.49 (5,386.49)
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 - Documents0.00 160,081.00 (160,081.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 113,583.40 (113,583.40)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 62,812.50 (62,812.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 167,303.80 (167,303.80)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 23,485.01 (23,485.01)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 69,503.00 (69,503.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,771,860.69 (7,771,860.69)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 54,672.31 (54,672.31)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 44,338.67 (44,338.67)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 745,902.16 (745,902.16)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 18,705,930.86 (18,705,930.86)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,211,511.31 (1,211,511.31)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,730.69 (5,730.69)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 25,007.97 (25,007.97)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,135,920.54 (1,135,920.54)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,680.51 (3,680.51)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 134,334.92 (134,334.92)
Manual of Accounts All fiscal years 7300 - Consumables0.00 202,718.84 (202,718.84)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,889.82 (2,889.82)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 3,375.00 (3,375.00)
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 7330 - Parts - Furnishings and Equipment0.00 24.73 (24.73)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 94,522.42 (94,522.42)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 195.80 (195.80)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 12,333.20 (12,333.20)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,922.10 (3,922.10)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 42,076.37 (42,076.37)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,189.56 (10,189.56)
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 2,842,502.50 (2,842,502.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 45,623.95 (45,623.95)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 164,955.00 (164,955.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 135,168.10 (135,168.10)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,259,719.42 (1,259,719.42)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 837,359.84 (837,359.84)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,807,976.83 (1,807,976.83)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 12,943.29 (12,943.29)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,910.26 (3,910.26)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 566.86 (566.86)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,606.83 (2,606.83)
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 21,514.55 (21,514.55)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,700.00 (2,700.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 37,003.74 (37,003.74)
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 42,373.86 (42,373.86)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 989,130.94 (989,130.94)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,996.15 (4,996.15)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,673.30 (1,673.30)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,359,519.39 (1,359,519.39)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 70,094.36 (70,094.36)
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 Revenue0.00 294,132.94 (294,132.94)
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)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 17,121.06 (17,121.06)
 Total3,356,938.46112,060,454.37(108,703,515.91)