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Agency 304 - Comptroller of Public Accounts
Fiscal Year 2025
September 1, 2024 - October 31, 2024

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 3701 - Federal Receipts Not Matched -- Other Programs555.36 0.00 555.36
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees47,463.18 0.00 47,463.18
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,573,926.75 0.00 1,573,926.75
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising3,059.13 0.00 3,059.13
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services705,253.44 0.00 705,253.44
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(940.77) 0.00 (940.77)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense42,583.97 0.00 42,583.97
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party291,131.54 0.00 291,131.54
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees362.50 0.00 362.50
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In21,105.79 0.00 21,105.79
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 39,116,326.30 (39,116,326.30)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 155,625.87 (155,625.87)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 68,397.52 (68,397.52)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 25,987.21 (25,987.21)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,850.00 (5,850.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 45,201.49 (45,201.49)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 536,420.00 (536,420.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 388,610.13 (388,610.13)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 5.00 (5.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,566,409.94 (3,566,409.94)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 168,626.31 (168,626.31)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 10,900.00 (10,900.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 193,432.06 (193,432.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,657,374.91 (3,657,374.91)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 371,683.88 (371,683.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,988,837.56 (2,988,837.56)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,718.00 (2,718.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 62,413.44 (62,413.44)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 180,078.00 (180,078.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 590.00 (590.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 44,018.29 (44,018.29)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 331,865.31 (331,865.31)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 27,250.69 (27,250.69)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,153.89 (4,153.89)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,162.51 (1,162.51)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 11,782.90 (11,782.90)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 51,053.95 (51,053.95)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 13,499.15 (13,499.15)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 6.42 (6.42)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 201,141.50 (201,141.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 43,072.05 (43,072.05)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 294,222.37 (294,222.37)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,114.61 (4,114.61)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,917.75 (3,917.75)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 123,273.00 (123,273.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 46,550.85 (46,550.85)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 49,590.00 (49,590.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,040.53 (8,040.53)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 22,774.01 (22,774.01)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,036,911.11 (8,036,911.11)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 43,604.56 (43,604.56)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 67,312.31 (67,312.31)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 17,924.85 (17,924.85)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 612,226.60 (612,226.60)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 15,608,456.35 (15,608,456.35)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,140,771.10 (1,140,771.10)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,015.50 (6,015.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 16,415.93 (16,415.93)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,737,482.00 (2,737,482.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 279.62 (279.62)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 72,235.07 (72,235.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 89,496.10 (89,496.10)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 9,075.36 (9,075.36)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,235.70 (1,235.70)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 52.30 (52.30)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,967.30 (6,967.30)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 28,886.83 (28,886.83)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,743.98 (1,743.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 8,503.42 (8,503.42)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,715.15 (1,715.15)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 99.95 (99.95)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,072,731.54 (3,072,731.54)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 31,200.14 (31,200.14)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 56,064.94 (56,064.94)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 941,684.00 (941,684.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 645,697.35 (645,697.35)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 54,379.82 (54,379.82)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,368,343.49 (1,368,343.49)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 13,366.84 (13,366.84)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,672.00 (2,672.00)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 345.58 (345.58)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,650.12 (1,650.12)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 204.91 (204.91)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 19,976.31 (19,976.31)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 33,047.06 (33,047.06)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 28,919.67 (28,919.67)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 727,409.33 (727,409.33)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,753.82 (3,753.82)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,419.82 (4,419.82)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,240,392.99 (1,240,392.99)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 42,211.58 (42,211.58)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 250,199.13 (250,199.13)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 246,308.76 (246,308.76)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 223.66 (223.66)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 21,105.79 (21,105.79)
 Total2,684,500.8990,166,542.14(87,482,041.25)