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Activity by Object
Agency 304 - Comptroller of Public Accounts
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Fees355,125.93 0.00 355,125.93
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services868,279.07 0.00 868,279.07
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising11,210.72 0.00 11,210.72
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services17,985,737.60 0.00 17,985,737.60
Manual of Accounts All fiscal years 3769 - Forfeitures16,159.60 0.00 16,159.60
Manual of Accounts All fiscal years 3783 - Insurance Recovery Within Year of Loss4,211.86 0.00 4,211.86
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(12,955.66) 0.00 (12,955.66)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense423,605.54 0.00 423,605.54
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue408.20 0.00 408.20
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party14,126,704.07 0.00 14,126,704.07
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft2,376.02 0.00 2,376.02
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program(2,272.38) 0.00 (2,272.38)
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions1,000,000.00 0.00 1,000,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In32,932.11 0.00 32,932.11
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(12,373,543.28) 0.00 (12,373,543.28)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In5,044,907.05 0.00 5,044,907.05
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 150,000.00 (150,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 146,030,787.34 (146,030,787.34)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 125,706.82 (125,706.82)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 131,599.05 (131,599.05)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 44,523.02 (44,523.02)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 20,950.00 (20,950.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 692,085.33 (692,085.33)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,852,455.95 (3,852,455.95)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,033,956.98 (2,033,956.98)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 30,864.59 (30,864.59)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 8,780,665.23 (8,780,665.23)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 109,678.57 (109,678.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 16,078,795.26 (16,078,795.26)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,398,384.63 (1,398,384.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,193,281.32 (11,193,281.32)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 865,770.55 (865,770.55)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 3,048.54 (3,048.54)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 342,249.29 (342,249.29)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,489,956.90 (1,489,956.90)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,951.65 (1,951.65)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 141,342.77 (141,342.77)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,241,733.53 (1,241,733.53)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,120.39 (4,120.39)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 359,623.20 (359,623.20)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 160,687.58 (160,687.58)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,961.63 (3,961.63)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 108,238.83 (108,238.83)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 514,207.84 (514,207.84)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 260,411.85 (260,411.85)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 214,191.44 (214,191.44)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 141,237.92 (141,237.92)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 102,746.04 (102,746.04)
Manual of Accounts All fiscal years 7211 - Awards0.00 11,832.16 (11,832.16)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 19,211.79 (19,211.79)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 274,972.00 (274,972.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 3,663.62 (3,663.62)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 34,349.00 (34,349.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 230,548.54 (230,548.54)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 221,612.03 (221,612.03)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 29,037.33 (29,037.33)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 147,938.96 (147,938.96)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 18,410.51 (18,410.51)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 51,386.09 (51,386.09)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 11,461,972.08 (11,461,972.08)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,293.05 (2,293.05)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,308,231.16 (2,308,231.16)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 836,658.94 (836,658.94)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 996,496.18 (996,496.18)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 15,443,479.88 (15,443,479.88)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 954,696.56 (954,696.56)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 36,751.12 (36,751.12)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 105,594.94 (105,594.94)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 4,101.65 (4,101.65)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 109,666.15 (109,666.15)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,888,132.67 (2,888,132.67)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,999.80 (2,999.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 567,837.79 (567,837.79)
Manual of Accounts All fiscal years 7300 - Consumables0.00 983,617.33 (983,617.33)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 26,330.04 (26,330.04)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,425.05 (2,425.05)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,912.26 (2,912.26)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,249.75 (2,249.75)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 44,416.80 (44,416.80)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 143,589.84 (143,589.84)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 172.50 (172.50)
Manual of Accounts All fiscal years 7366 - Personal Property - Capital Lease0.00 2,000,000.00 (2,000,000.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 96,243.51 (96,243.51)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 32,574.54 (32,574.54)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 10,500.00 (10,500.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,210.59 (5,210.59)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 36,606.90 (36,606.90)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,847.12 (6,847.12)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 169,272.89 (169,272.89)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 67,520.00 (67,520.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 767,074.32 (767,074.32)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 108,471.94 (108,471.94)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 764,095.73 (764,095.73)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,266,679.76 (1,266,679.76)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 5,415,990.26 (5,415,990.26)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,617,351.80 (2,617,351.80)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,222,688.35 (3,222,688.35)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 57,819.78 (57,819.78)
Manual of Accounts All fiscal years 7501 - Electricity0.00 32,977.77 (32,977.77)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,861.24 (1,861.24)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 17,674.74 (17,674.74)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 197,709.27 (197,709.27)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,819.35 (1,819.35)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 42,460.97 (42,460.97)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 373,040.32 (373,040.32)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 194,202.21 (194,202.21)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 11,816.70 (11,816.70)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 25,363.88 (25,363.88)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 155,620.90 (155,620.90)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,288,136.92 (1,288,136.92)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,998.56 (5,998.56)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 910.41 (910.41)
Manual of Accounts All fiscal years 7899 - Replenish Petty/Travel/Imprest Cash Shortage0.00 261.00 (261.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,111,839.50 (1,111,839.50)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 421,790.73 (421,790.73)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 289,222.57 (289,222.57)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 649,950.09 (649,950.09)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 129,303.94 (129,303.94)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 6.94 (6.94)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 247,597.02 (247,597.02)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 32,932.11 (32,932.11)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 41,032.26 (41,032.26)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 5,044,907.05 (5,044,907.05)
 Total27,482,886.45261,560,185.55(234,077,299.10)