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Agency 304 - Comptroller of Public Accounts
Fiscal Year 2024
September 1, 2023 - December 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 Fees104,375.52 0.00 104,375.52
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services2,619,578.27 0.00 2,619,578.27
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,440.85 0.00 1,440.85
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services681,815.73 0.00 681,815.73
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances150.00 0.00 150.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense18,417.39 0.00 18,417.39
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(4,448.70) 0.00 (4,448.70)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense224,686.11 0.00 224,686.11
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,686,281.32 0.00 1,686,281.32
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 Fees545.00 0.00 545.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In22,085.12 0.00 22,085.12
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,339,717.32) 0.00 (2,339,717.32)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 51,250.00 (51,250.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 70,212,876.19 (70,212,876.19)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 157,535.01 (157,535.01)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 86,605.51 (86,605.51)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 137,326.55 (137,326.55)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 10,170.00 (10,170.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 125,085.33 (125,085.33)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,032,754.51 (1,032,754.51)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 671,773.19 (671,773.19)
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 6,400,292.35 (6,400,292.35)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 298,905.15 (298,905.15)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 15,800.00 (15,800.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 346,969.92 (346,969.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,949,892.81 (6,949,892.81)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 668,144.62 (668,144.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,343,446.61 (5,343,446.61)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,514.95 (5,514.95)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 91,791.84 (91,791.84)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 378,388.18 (378,388.18)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 70,873.41 (70,873.41)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 526,355.38 (526,355.38)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 42,175.96 (42,175.96)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5,605.77 (5,605.77)
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 12,045.89 (12,045.89)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 55,650.68 (55,650.68)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3,674.41 (3,674.41)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,656.50 (8,656.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 145.00 (145.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 79,817.91 (79,817.91)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 464,133.15 (464,133.15)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,495.95 (9,495.95)
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 7,054.43 (7,054.43)
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 - Documents0.00 190,120.50 (190,120.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 123,987.52 (123,987.52)
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 Services0.00 172,353.80 (172,353.80)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 28,784.51 (28,784.51)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 80,508.00 (80,508.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 9,215,756.37 (9,215,756.37)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 55,807.30 (55,807.30)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 150,348.35 (150,348.35)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 984.37 (984.37)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,163,214.03 (1,163,214.03)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 23,355,185.56 (23,355,185.56)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,273,036.53 (1,273,036.53)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,331.95 (3,331.95)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 56,811.03 (56,811.03)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 37,855.77 (37,855.77)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,882,224.07 (1,882,224.07)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,115.25 (4,115.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 144,563.04 (144,563.04)
Manual of Accounts All fiscal years 7300 - Consumables0.00 253,768.83 (253,768.83)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,756.26 (4,756.26)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 3,375.00 (3,375.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 325.22 (325.22)
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 Equipment0.00 152.42 (152.42)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 107,340.04 (107,340.04)
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 15,141.90 (15,141.90)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 7,824.82 (7,824.82)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 16,995.00 (16,995.00)
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 11,196.75 (11,196.75)
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 2,868,846.84 (2,868,846.84)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 52,258.55 (52,258.55)
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 Equipment0.00 158,254.07 (158,254.07)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,641,874.75 (1,641,874.75)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,079,189.00 (1,079,189.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 60.90 (60.90)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,287,721.20 (2,287,721.20)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 21,384.19 (21,384.19)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,629.77 (4,629.77)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 809.27 (809.27)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,861.35 (2,861.35)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 292.21 (292.21)
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 50,867.45 (50,867.45)
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 54,626.69 (54,626.69)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,264,687.69 (1,264,687.69)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 6,255.33 (6,255.33)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,863.76 (1,863.76)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,507,278.62 (1,507,278.62)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 94,897.48 (94,897.48)
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 Revenue0.00 387,656.54 (387,656.54)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 30,155.49 (30,155.49)
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)
 Total3,015,231.61144,824,248.17(141,809,016.56)