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Agency 304 - Comptroller of Public Accounts
Fiscal Year 2025
September 1, 2024 - September 30, 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 Fees22,650.48 0.00 22,650.48
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,120,868.19 0.00 1,120,868.19
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,727.32 0.00 1,727.32
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services262,052.59 0.00 262,052.59
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense5,078.40 0.00 5,078.40
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(660.77) 0.00 (660.77)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense21,105.79 0.00 21,105.79
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party183,753.34 0.00 183,753.34
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees162.50 0.00 162.50
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 12,812.50 (12,812.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 19,011,513.53 (19,011,513.53)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 67,049.29 (67,049.29)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 42,641.43 (42,641.43)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 12,673.30 (12,673.30)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,910.00 (2,910.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 29,846.51 (29,846.51)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 268,220.00 (268,220.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 96,357.43 (96,357.43)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,722,674.71 (1,722,674.71)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 81,956.35 (81,956.35)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 5,450.00 (5,450.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 93,617.88 (93,617.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,827,109.65 (1,827,109.65)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 179,869.73 (179,869.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,447,862.32 (1,447,862.32)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,359.00 (1,359.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 27,275.65 (27,275.65)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 106,800.29 (106,800.29)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 224.00 (224.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 21,360.62 (21,360.62)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 147,504.35 (147,504.35)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,205.22 (17,205.22)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,656.99 (3,656.99)
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 8,094.74 (8,094.74)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 37,798.33 (37,798.33)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 5,968.88 (5,968.88)
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 Dues0.00 196,667.00 (196,667.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 26,743.51 (26,743.51)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 291,886.11 (291,886.11)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,221.60 (2,221.60)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,880.65 (1,880.65)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 66,071.50 (66,071.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 12,108.25 (12,108.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,007.25 (4,007.25)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 4,610.00 (4,610.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,546,700.35 (3,546,700.35)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,269.92 (2,269.92)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 21,729.09 (21,729.09)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,738.85 (1,738.85)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 260,834.92 (260,834.92)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,270,571.20 (6,270,571.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 65,618.65 (65,618.65)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,970.30 (5,970.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,905.50 (7,905.50)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,502,236.00 (2,502,236.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 134.86 (134.86)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 25,995.69 (25,995.69)
Manual of Accounts All fiscal years 7300 - Consumables0.00 18,630.60 (18,630.60)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,542.22 (4,542.22)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 186.33 (186.33)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 27,521.22 (27,521.22)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,703.24 (1,703.24)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 7,716.95 (7,716.95)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 867.00 (867.00)
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 - Expensed0.00 438,736.35 (438,736.35)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,430.81 (8,430.81)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 33,479.01 (33,479.01)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 263,434.75 (263,434.75)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 329,118.56 (329,118.56)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 36,232.72 (36,232.72)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 938,633.63 (938,633.63)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,399.96 (9,399.96)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,477.16 (1,477.16)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 172.79 (172.79)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 390.50 (390.50)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 99.05 (99.05)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 6,390.17 (6,390.17)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 15,981.83 (15,981.83)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 13,322.81 (13,322.81)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 437,978.56 (437,978.56)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 766.99 (766.99)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 709.02 (709.02)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 200,053.72 (200,053.72)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 21,105.79 (21,105.79)
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 Revenue0.00 169,128.98 (169,128.98)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 111.83 (111.83)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 21,105.79 (21,105.79)
 Total1,638,398.9941,856,610.25(40,218,211.26)