| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 304 - Comptroller of Public Accounts
Fiscal Year 2024
September 1, 2023 - June 30, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs17,244.90 0.00 17,244.90
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees293,839.59 0.00 293,839.59
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services8,760,586.57 0.00 8,760,586.57
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising77,862.93 0.00 77,862.93
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,955,122.58 0.00 1,955,122.58
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 -- Suspense17,162.39 0.00 17,162.39
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(83,583.10) 0.00 (83,583.10)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense250,250.30 0.00 250,250.30
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,993,021.62 0.00 3,993,021.62
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 Fees1,925.00 0.00 1,925.00
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(8,904,633.03) 0.00 (8,904,633.03)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 128,125.00 (128,125.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 178,283,412.91 (178,283,412.91)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 529,749.19 (529,749.19)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 190,777.52 (190,777.52)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 267,064.48 (267,064.48)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 26,690.00 (26,690.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 310,731.30 (310,731.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,602,197.17 (2,602,197.17)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,190,460.37 (1,190,460.37)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 37,394.87 (37,394.87)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 251.10 (251.10)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 16,265,772.59 (16,265,772.59)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 749,418.85 (749,418.85)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 47,950.00 (47,950.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 881,598.43 (881,598.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 17,503,762.94 (17,503,762.94)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,692,675.62 (1,692,675.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 13,581,883.69 (13,581,883.69)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 102,776.68 (102,776.68)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 242,345.86 (242,345.86)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 859,551.47 (859,551.47)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 114.48 (114.48)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 173,330.15 (173,330.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,373,864.11 (1,373,864.11)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 72,803.75 (72,803.75)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 8,968.73 (8,968.73)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,601.01 (1,601.01)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 21,233.82 (21,233.82)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 97,628.46 (97,628.46)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 5,092.80 (5,092.80)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 6.55 (6.55)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 79,699.07 (79,699.07)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 183,743.93 (183,743.93)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 470,564.13 (470,564.13)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 43,811.31 (43,811.31)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,860.70 (1,860.70)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 19,612.19 (19,612.19)
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 - Documents0.00 519,239.50 (519,239.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 235,389.33 (235,389.33)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 109,387.50 (109,387.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 77,586.87 (77,586.87)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 32,372.01 (32,372.01)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 144,891.66 (144,891.66)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 12,350,461.55 (12,350,461.55)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 88,606.83 (88,606.83)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 359,690.83 (359,690.83)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 377,314.78 (377,314.78)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,061,206.35 (3,061,206.35)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 55,869,707.87 (55,869,707.87)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,683,557.05 (2,683,557.05)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,431.95 (4,431.95)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 62,671.63 (62,671.63)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 100,987.57 (100,987.57)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,345,606.25 (3,345,606.25)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,538.03 (4,538.03)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 430,788.45 (430,788.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 580,537.24 (580,537.24)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 10,400.37 (10,400.37)
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 3,222.67 (3,222.67)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 24.52 (24.52)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 994.03 (994.03)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 222,832.83 (222,832.83)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 648.50 (648.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 34,283.10 (34,283.10)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 14,215.70 (14,215.70)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 135,484.34 (135,484.34)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 48,620.71 (48,620.71)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 12,865.06 (12,865.06)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 33,602.86 (33,602.86)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,418,280.16 (4,418,280.16)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 118,121.85 (118,121.85)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 359,185.00 (359,185.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 437,133.30 (437,133.30)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 3,996,926.79 (3,996,926.79)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,787,811.66 (2,787,811.66)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 43,862.11 (43,862.11)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 5,040,372.69 (5,040,372.69)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 57,317.70 (57,317.70)
Manual of Accounts All fiscal years 7501 - Electricity0.00 9,873.42 (9,873.42)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 4,858.34 (4,858.34)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8,326.80 (8,326.80)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 887.33 (887.33)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 135,650.48 (135,650.48)
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 Charges0.00 131,074.68 (131,074.68)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,436.90 (2,436.90)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 150,529.98 (150,529.98)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,793,697.64 (2,793,697.64)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 18,391.59 (18,391.59)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6,398.67 (6,398.67)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,634,275.41 (2,634,275.41)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 250,110.69 (250,110.69)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 323,011.25 (323,011.25)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 992,997.02 (992,997.02)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 48,547.07 (48,547.07)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 500.00 (500.00)
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 57,851.10 (57,851.10)
 Total6,401,057.19343,877,732.92(337,476,675.73)