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Activity by Object
Agency 304 - Comptroller of Public Accounts
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 3714 - Judgments and Settlements6,305.29 0.00 6,305.29
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees327,292.00 0.00 327,292.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services11,858,785.28 0.00 11,858,785.28
Manual of Accounts All fiscal years 3751 - Sale of Buildings0.31 0.00 0.31
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising10,679.94 0.00 10,679.94
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services11,413,537.17 0.00 11,413,537.17
Manual of Accounts All fiscal years 3769 - Forfeitures146,391.48 0.00 146,391.48
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 -- Suspense(3,900.00) 0.00 (3,900.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense474,947.06 0.00 474,947.06
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party10,208,940.84 0.00 10,208,940.84
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft1,530.00 0.00 1,530.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In39,392.43 0.00 39,392.43
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(11,047,053.75) 0.00 (11,047,053.75)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In9,649,327.11 0.00 9,649,327.11
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 150,852.27 (150,852.27)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 166,601,468.55 (166,601,468.55)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 226,970.61 (226,970.61)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 94,319.11 (94,319.11)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 30,245.56 (30,245.56)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 23,940.00 (23,940.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 323,820.02 (323,820.02)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,786,221.00 (3,786,221.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,690,618.82 (1,690,618.82)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 1,103.63 (1,103.63)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 11,637,363.73 (11,637,363.73)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 250,230.48 (250,230.48)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 771,117.25 (771,117.25)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 19,043,121.27 (19,043,121.27)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,593,487.67 (1,593,487.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,686,968.12 (12,686,968.12)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 687,905.87 (687,905.87)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 4,835.00 (4,835.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 407,579.99 (407,579.99)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,640,578.30 (1,640,578.30)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 510.00 (510.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 173,998.41 (173,998.41)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,736,068.43 (1,736,068.43)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,294.50 (7,294.50)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 399,510.80 (399,510.80)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 182,283.68 (182,283.68)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,864.31 (2,864.31)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 126,455.73 (126,455.73)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 634,529.71 (634,529.71)
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 Dues0.00 365,490.92 (365,490.92)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,558.39 (3,558.39)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 295,051.67 (295,051.67)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 193,873.39 (193,873.39)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 61,120.84 (61,120.84)
Manual of Accounts All fiscal years 7211 - Awards0.00 11,080.24 (11,080.24)
Manual of Accounts All fiscal years 7218 - Publications0.00 40.08 (40.08)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 17,098.61 (17,098.61)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 10,790.88 (10,790.88)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 335,948.80 (335,948.80)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 340,414.33 (340,414.33)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 242,294.00 (242,294.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 307,631.91 (307,631.91)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 99.60 (99.60)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 268,132.06 (268,132.06)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 11,212.50 (11,212.50)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 170,613.40 (170,613.40)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 13,025,343.33 (13,025,343.33)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 39,186.98 (39,186.98)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,908,447.77 (1,908,447.77)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 664,940.38 (664,940.38)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 912,680.99 (912,680.99)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 31,007,483.24 (31,007,483.24)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,164,643.58 (1,164,643.58)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 33,322.09 (33,322.09)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 407,150.78 (407,150.78)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 5,150.45 (5,150.45)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 119,159.74 (119,159.74)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,995,804.67 (2,995,804.67)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,831.35 (2,831.35)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 452,651.02 (452,651.02)
Manual of Accounts All fiscal years 7300 - Consumables0.00 918,526.13 (918,526.13)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 17,406.51 (17,406.51)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,580.79 (1,580.79)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 28,866.48 (28,866.48)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 108.96 (108.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 117,014.43 (117,014.43)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 44,242.64 (44,242.64)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 4,052.21 (4,052.21)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 38,943.41 (38,943.41)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 32,063.37 (32,063.37)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 (4,500.00) 4,500.00
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 80,160.23 (80,160.23)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 76,479.38 (76,479.38)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 17,558.95 (17,558.95)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 28,019.10 (28,019.10)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 17,882.69 (17,882.69)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,170,714.45 (1,170,714.45)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 191,209.72 (191,209.72)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 1,864,613.05 (1,864,613.05)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 970,496.85 (970,496.85)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 5,475,930.92 (5,475,930.92)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,776,035.29 (2,776,035.29)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,186.87 (1,186.87)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,372,734.27 (3,372,734.27)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 103,814.53 (103,814.53)
Manual of Accounts All fiscal years 7501 - Electricity0.00 38,218.62 (38,218.62)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,519.66 (2,519.66)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,550.74 (1,550.74)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 188,173.27 (188,173.27)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,796.88 (1,796.88)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 33,256.51 (33,256.51)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 119,354.00 (119,354.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 804.96 (804.96)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 293,875.05 (293,875.05)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 13,983.34 (13,983.34)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 28,653.51 (28,653.51)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 993,703.89 (993,703.89)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 7,525.46 (7,525.46)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,731.81 (1,731.81)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,910,424.26 (1,910,424.26)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 476,282.57 (476,282.57)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 252,883.83 (252,883.83)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 633,637.58 (633,637.58)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 142,826.69 (142,826.69)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 322,044.39 (322,044.39)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 39,392.43 (39,392.43)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 36,662.26 (36,662.26)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 9,649,327.11 (9,649,327.11)
 Total33,086,325.16312,818,746.59(279,732,421.43)