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Activity by Object
Agency 304 - Comptroller of Public Accounts
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Fees308,574.11 0.00 308,574.11
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services15,761,608.85 0.00 15,761,608.85
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising112,803.28 0.00 112,803.28
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services7,104,407.67 0.00 7,104,407.67
Manual of Accounts All fiscal years 3769 - Forfeitures60,202.45 0.00 60,202.45
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 -- Suspense10.76 0.00 10.76
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense429,387.84 0.00 429,387.84
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue294.09 0.00 294.09
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party11,688,454.05 0.00 11,688,454.05
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft1,939.50 0.00 1,939.50
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies250,000.00 0.00 250,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In38,056.92 0.00 38,056.92
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(12,630,441.64) 0.00 (12,630,441.64)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In5,290,191.75 0.00 5,290,191.75
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 153,437.50 (153,437.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 176,186,076.26 (176,186,076.26)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 131,678.67 (131,678.67)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 45,794.08 (45,794.08)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 13,812.56 (13,812.56)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 22,820.00 (22,820.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 372,741.39 (372,741.39)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,728,367.14 (3,728,367.14)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,743,679.02 (1,743,679.02)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 131,911.39 (131,911.39)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 15,602,009.29 (15,602,009.29)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 352,464.27 (352,464.27)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 833,007.82 (833,007.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 20,329,514.84 (20,329,514.84)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,685,377.70 (1,685,377.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 13,374,252.86 (13,374,252.86)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 597,148.09 (597,148.09)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 9,635.50 (9,635.50)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 359,329.22 (359,329.22)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,538,709.16 (1,538,709.16)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 899.87 (899.87)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 164,743.90 (164,743.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,742,504.39 (1,742,504.39)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,040.52 (2,040.52)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 383,917.30 (383,917.30)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 174,094.40 (174,094.40)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,526.48 (4,526.48)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 125,025.61 (125,025.61)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 632,905.85 (632,905.85)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 7,157.06 (7,157.06)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 124.44 (124.44)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 165.84 (165.84)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 369,955.75 (369,955.75)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 293,016.68 (293,016.68)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 188,631.04 (188,631.04)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 48,822.27 (48,822.27)
Manual of Accounts All fiscal years 7211 - Awards0.00 10,807.26 (10,807.26)
Manual of Accounts All fiscal years 7218 - Publications0.00 424.76 (424.76)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 17,992.55 (17,992.55)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 334,592.66 (334,592.66)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,356.53 (1,356.53)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 414,981.14 (414,981.14)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 333,842.71 (333,842.71)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 93,941.96 (93,941.96)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 135,838.94 (135,838.94)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 20,593.42 (20,593.42)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 2,083.32 (2,083.32)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 48,465.78 (48,465.78)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 12,921,804.15 (12,921,804.15)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 70,627.99 (70,627.99)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,791,069.04 (1,791,069.04)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 731,114.81 (731,114.81)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,094,398.19 (1,094,398.19)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 44,067,563.60 (44,067,563.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,209,215.13 (1,209,215.13)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 12,976.16 (12,976.16)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 199,354.01 (199,354.01)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 536.00 (536.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 121,935.84 (121,935.84)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,115,533.35 (3,115,533.35)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,763.73 (3,763.73)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 491,629.71 (491,629.71)
Manual of Accounts All fiscal years 7300 - Consumables0.00 856,900.09 (856,900.09)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 16,048.79 (16,048.79)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 274.15 (274.15)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 25,470.26 (25,470.26)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 974.74 (974.74)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 494,225.38 (494,225.38)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 11,662.64 (11,662.64)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 2,070.00 (2,070.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 51,288.24 (51,288.24)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 20,642.32 (20,642.32)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 73,290.00 (73,290.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 192,755.24 (192,755.24)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 53,524.35 (53,524.35)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 55,478.70 (55,478.70)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 69,934.59 (69,934.59)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 118,208.27 (118,208.27)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 839,072.46 (839,072.46)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 101,293.25 (101,293.25)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 865,027.50 (865,027.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,013,427.26 (1,013,427.26)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 5,570,465.75 (5,570,465.75)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 3,029,726.60 (3,029,726.60)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,153.51 (1,153.51)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,450,939.16 (3,450,939.16)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 112,107.55 (112,107.55)
Manual of Accounts All fiscal years 7501 - Electricity0.00 28,744.35 (28,744.35)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,317.28 (1,317.28)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 956.12 (956.12)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 175,763.88 (175,763.88)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,946.64 (1,946.64)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 83,808.52 (83,808.52)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 306,551.76 (306,551.76)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 13,800.84 (13,800.84)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 304,138.54 (304,138.54)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 58,780.54 (58,780.54)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 47,396.80 (47,396.80)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,366,239.33 (1,366,239.33)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 6,117.12 (6,117.12)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,266.66 (1,266.66)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,704,067.45 (1,704,067.45)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 432,027.48 (432,027.48)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 272,799.87 (272,799.87)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,064,636.04 (1,064,636.04)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 148,615.30 (148,615.30)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,089.50 (2,089.50)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 38,056.92 (38,056.92)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 129,217.27 (129,217.27)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 5,290,191.75 (5,290,191.75)
 Total28,415,639.63337,112,231.66(308,696,592.03)