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Activity by Object
Agency 304 - Comptroller of Public Accounts
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Settlements5,159.68 0.00 5,159.68
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees265,072.70 0.00 265,072.70
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services13,282,826.57 0.00 13,282,826.57
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising7,702.83 0.00 7,702.83
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,009,650.37 0.00 4,009,650.37
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(10.76) 0.00 (10.76)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense447,817.78 0.00 447,817.78
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue0.57 0.00 0.57
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party13,016,519.76 0.00 13,016,519.76
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft5,580.00 0.00 5,580.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In35,417.28 0.00 35,417.28
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(13,530,547.35) 0.00 (13,530,547.35)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,830,211.04 0.00 1,830,211.04
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 153,750.00 (153,750.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 180,850,777.92 (180,850,777.92)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 163,193.64 (163,193.64)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 537.83 (537.83)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 19,090.00 (19,090.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 554,368.14 (554,368.14)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,643,680.00 (3,643,680.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,630,280.09 (1,630,280.09)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 53,040.56 (53,040.56)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 16,315,205.12 (16,315,205.12)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 405,623.31 (405,623.31)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 859,947.47 (859,947.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 22,001,164.30 (22,001,164.30)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,738,902.01 (1,738,902.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 13,667,064.41 (13,667,064.41)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 518,191.18 (518,191.18)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 5,471.40 (5,471.40)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 313,843.20 (313,843.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,433,916.69 (1,433,916.69)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 518.00 (518.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 164,026.15 (164,026.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,782,352.33 (1,782,352.33)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 324,811.22 (324,811.22)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 163,932.72 (163,932.72)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,921.35 (4,921.35)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 112,216.13 (112,216.13)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 572,537.35 (572,537.35)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (6,009.64) 6,009.64
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 Dues0.00 321,633.73 (321,633.73)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,061.00 (1,061.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 304,391.63 (304,391.63)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 200,089.24 (200,089.24)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 46,689.77 (46,689.77)
Manual of Accounts All fiscal years 7211 - Awards0.00 14,177.19 (14,177.19)
Manual of Accounts All fiscal years 7218 - Publications0.00 788.87 (788.87)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 15,279.09 (15,279.09)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 342,838.00 (342,838.00)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 133,740.00 (133,740.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 41,670.00 (41,670.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 415,063.56 (415,063.56)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 10,337.31 (10,337.31)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 161,650.60 (161,650.60)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 5,600.00 (5,600.00)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 22,499.92 (22,499.92)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 98,895.20 (98,895.20)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 12,809,553.12 (12,809,553.12)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 41,599.78 (41,599.78)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,539,519.22 (1,539,519.22)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 738,076.12 (738,076.12)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,287,673.12 (1,287,673.12)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 44,797,590.44 (44,797,590.44)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,390,785.24 (1,390,785.24)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 11,782.93 (11,782.93)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 247,600.55 (247,600.55)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 121,388.83 (121,388.83)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,018,331.42 (3,018,331.42)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,371.51 (3,371.51)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 539,023.65 (539,023.65)
Manual of Accounts All fiscal years 7300 - Consumables0.00 922,371.36 (922,371.36)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 13,833.82 (13,833.82)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,850.55 (2,850.55)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 20,274.94 (20,274.94)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,419.57 (4,419.57)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 671,599.72 (671,599.72)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 40,966.43 (40,966.43)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 59,121.75 (59,121.75)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 33,674.03 (33,674.03)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 224,678.85 (224,678.85)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 55,488.47 (55,488.47)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 142,059.28 (142,059.28)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 200,927.95 (200,927.95)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 60,536.88 (60,536.88)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,595,149.16 (1,595,149.16)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 141,850.12 (141,850.12)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 1,202,706.60 (1,202,706.60)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 736,856.87 (736,856.87)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 5,114,239.35 (5,114,239.35)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,578,481.61 (2,578,481.61)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,471.73 (1,471.73)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,773,804.02 (3,773,804.02)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 116,708.51 (116,708.51)
Manual of Accounts All fiscal years 7501 - Electricity0.00 24,579.23 (24,579.23)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,311.27 (1,311.27)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,079.47 (1,079.47)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 178,115.62 (178,115.62)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,871.23 (1,871.23)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 59,530.41 (59,530.41)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 209,016.76 (209,016.76)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 25,826.46 (25,826.46)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 218,155.51 (218,155.51)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 283,984.43 (283,984.43)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 45,025.79 (45,025.79)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,623,348.01 (1,623,348.01)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 7,098.97 (7,098.97)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,463.37 (1,463.37)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,175,193.94 (2,175,193.94)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 444,109.67 (444,109.67)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 317,592.84 (317,592.84)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,182,534.58 (1,182,534.58)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 138,771.85 (138,771.85)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 347,906.05 (347,906.05)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 35,417.28 (35,417.28)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 83,724.47 (83,724.47)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,830,211.04 (1,830,211.04)
 Total19,375,400.47343,089,703.46(323,714,302.99)