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Activity by Object
Agency 304 - Comptroller of Public Accounts
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 3703 - Recovery Audit Reimbursements -- State10,000.00 0.00 10,000.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees316,574.94 0.00 316,574.94
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services5,536,695.50 0.00 5,536,695.50
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising91,311.77 0.00 91,311.77
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services12,566,078.55 0.00 12,566,078.55
Manual of Accounts All fiscal years 3769 - Forfeitures70,835.75 0.00 70,835.75
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense3,900.00 0.00 3,900.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense439,629.09 0.00 439,629.09
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party12,287,286.06 0.00 12,287,286.06
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft3,060.00 0.00 3,060.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts52,499.00 0.00 52,499.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In34,746.92 0.00 34,746.92
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(13,543,468.74) 0.00 (13,543,468.74)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In11,396,642.23 0.00 11,396,642.23
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 Employees0.00 155,620,778.74 (155,620,778.74)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 169,557.27 (169,557.27)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 83,587.62 (83,587.62)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 31,447.48 (31,447.48)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 22,620.00 (22,620.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 435,149.18 (435,149.18)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,802,151.25 (3,802,151.25)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,600,344.84 (1,600,344.84)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 51,122.41 (51,122.41)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 10,659,806.88 (10,659,806.88)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 210,146.04 (210,146.04)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 655,029.45 (655,029.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 17,106,229.16 (17,106,229.16)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,474,849.28 (1,474,849.28)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,882,069.43 (11,882,069.43)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 765,731.19 (765,731.19)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 9,844.05 (9,844.05)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 372,153.41 (372,153.41)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,585,388.13 (1,585,388.13)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 164,139.41 (164,139.41)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,631,108.28 (1,631,108.28)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,341.15 (8,341.15)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 404,395.62 (404,395.62)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 173,648.89 (173,648.89)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,088.58 (3,088.58)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 125,967.19 (125,967.19)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 620,869.82 (620,869.82)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 4,827.41 (4,827.41)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 4,512.85 (4,512.85)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 21.42 (21.42)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 422,642.33 (422,642.33)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,757.78 (2,757.78)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 270,812.41 (270,812.41)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 141,677.79 (141,677.79)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 71,661.48 (71,661.48)
Manual of Accounts All fiscal years 7211 - Awards0.00 9,671.74 (9,671.74)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 16,296.20 (16,296.20)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 336,956.00 (336,956.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 17,500.00 (17,500.00)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 6,133.00 (6,133.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 185,757.03 (185,757.03)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 151,993.89 (151,993.89)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 63,672.95 (63,672.95)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 173,507.06 (173,507.06)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 35,690.70 (35,690.70)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 178,110.57 (178,110.57)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 11,637,786.50 (11,637,786.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 11,716.75 (11,716.75)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,188,936.31 (2,188,936.31)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 709,190.61 (709,190.61)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,222,670.91 (1,222,670.91)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 23,969,227.08 (23,969,227.08)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,062,769.38 (1,062,769.38)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 37,433.23 (37,433.23)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 280,033.35 (280,033.35)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 4,745.41 (4,745.41)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 122,408.62 (122,408.62)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,649,993.07 (2,649,993.07)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,980.67 (1,980.67)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 456,908.82 (456,908.82)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,037,487.27 (1,037,487.27)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 23,524.04 (23,524.04)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 662.65 (662.65)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 19,750.71 (19,750.71)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 804.83 (804.83)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 247,839.66 (247,839.66)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 106,223.33 (106,223.33)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 3,486.21 (3,486.21)
Manual of Accounts All fiscal years 7366 - Personal Property - Capital Lease0.00 1,600,000.00 (1,600,000.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 41,933.82 (41,933.82)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 29,657.39 (29,657.39)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 306,710.65 (306,710.65)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 51,986.49 (51,986.49)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 100,177.98 (100,177.98)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 18,902.56 (18,902.56)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,185,103.05 (2,185,103.05)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,093,286.14 (2,093,286.14)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 118,008.75 (118,008.75)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 (96,015.80) 96,015.80
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,231,350.90 (1,231,350.90)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 5,888,335.75 (5,888,335.75)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,538,152.64 (2,538,152.64)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,240,512.09 (3,240,512.09)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 66,506.98 (66,506.98)
Manual of Accounts All fiscal years 7501 - Electricity0.00 46,795.52 (46,795.52)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,896.97 (3,896.97)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 7,142.83 (7,142.83)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 185,683.98 (185,683.98)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,749.29 (1,749.29)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 37,424.39 (37,424.39)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 781,668.46 (781,668.46)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 668.36 (668.36)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 264,016.23 (264,016.23)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 7,921.27 (7,921.27)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 28,680.51 (28,680.51)
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 1,140,145.76 (1,140,145.76)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 8,128.94 (8,128.94)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 609.02 (609.02)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,524,219.04 (1,524,219.04)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 434,983.58 (434,983.58)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 251,006.83 (251,006.83)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 631,592.20 (631,592.20)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 128,178.86 (128,178.86)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 52,499.00 (52,499.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 104,562.25 (104,562.25)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 34,746.92 (34,746.92)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 52,497.34 (52,497.34)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 11,396,642.23 (11,396,642.23)
 Total29,265,791.07294,093,795.04(264,828,003.97)