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Activity by Object
Agency 304 - Comptroller of Public Accounts
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Settlements50.00 0.00 50.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees294,830.90 0.00 294,830.90
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services11,290,284.81 0.00 11,290,284.81
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising76,214.22 0.00 76,214.22
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,969,625.57 0.00 3,969,625.57
Manual of Accounts All fiscal years 3769 - Forfeitures15,740.95 0.00 15,740.95
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(70.00) 0.00 (70.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense468,407.88 0.00 468,407.88
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party16,695,531.54 0.00 16,695,531.54
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft2,098.40 0.00 2,098.40
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies125,000.00 0.00 125,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In39,125.39 0.00 39,125.39
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(17,082,064.00) 0.00 (17,082,064.00)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In13,613,550.70 0.00 13,613,550.70
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 Employees0.00 184,608,514.63 (184,608,514.63)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 121,702.10 (121,702.10)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 21,620.00 (21,620.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 398,613.45 (398,613.45)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,595,800.00 (3,595,800.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,136,627.16 (2,136,627.16)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 49,960.53 (49,960.53)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 16,651,824.92 (16,651,824.92)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 473,960.81 (473,960.81)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 881,747.22 (881,747.22)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 22,476,748.58 (22,476,748.58)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,776,965.77 (1,776,965.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 13,964,536.01 (13,964,536.01)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 445,975.45 (445,975.45)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 2,841.64 (2,841.64)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 314,971.81 (314,971.81)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,597,442.70 (1,597,442.70)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 444.69 (444.69)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 179,271.42 (179,271.42)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,894,668.81 (1,894,668.81)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 384,596.54 (384,596.54)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 173,268.50 (173,268.50)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 12,175.17 (12,175.17)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 126,852.46 (126,852.46)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 646,789.32 (646,789.32)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (1,147.42) 1,147.42
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 446,303.71 (446,303.71)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,639.17 (2,639.17)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 327,651.37 (327,651.37)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 194,649.35 (194,649.35)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 42,844.87 (42,844.87)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,865.10 (2,865.10)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 54.80 (54.80)
Manual of Accounts All fiscal years 7218 - Publications0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 17,023.05 (17,023.05)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 340,885.50 (340,885.50)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 31,335.00 (31,335.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 89,340.66 (89,340.66)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 234,094.57 (234,094.57)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 58,000.00 (58,000.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 305.00 (305.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 153,327.10 (153,327.10)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 3,656.25 (3,656.25)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 12,499.92 (12,499.92)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 99,799.86 (99,799.86)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 14,243,298.26 (14,243,298.26)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 157,438.46 (157,438.46)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,777,880.50 (1,777,880.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 523,779.63 (523,779.63)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,468,503.68 (1,468,503.68)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 49,459,742.76 (49,459,742.76)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,409,119.87 (2,409,119.87)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 12,373.20 (12,373.20)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 345,248.78 (345,248.78)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 127,386.89 (127,386.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,084,820.35 (3,084,820.35)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 6,011.54 (6,011.54)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 423,286.54 (423,286.54)
Manual of Accounts All fiscal years 7300 - Consumables0.00 897,712.18 (897,712.18)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 14,264.17 (14,264.17)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 752.69 (752.69)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 26,392.00 (26,392.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 37.27 (37.27)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,960.17 (2,960.17)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,006,090.29 (1,006,090.29)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 32,894.51 (32,894.51)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 44,994.83 (44,994.83)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 23,387.17 (23,387.17)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 20,108.00 (20,108.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 130,496.68 (130,496.68)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 75,229.90 (75,229.90)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 146,114.32 (146,114.32)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 31,724.71 (31,724.71)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 196,069.12 (196,069.12)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,475,017.70 (1,475,017.70)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 122,929.37 (122,929.37)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 1,382,192.00 (1,382,192.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,170,253.44 (1,170,253.44)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 5,454,769.84 (5,454,769.84)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 3,080,331.49 (3,080,331.49)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,444.57 (2,444.57)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 4,154,104.84 (4,154,104.84)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 93,256.43 (93,256.43)
Manual of Accounts All fiscal years 7501 - Electricity0.00 25,746.95 (25,746.95)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,963.07 (1,963.07)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,237.72 (1,237.72)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 185,064.62 (185,064.62)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,812.44 (1,812.44)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 83,897.62 (83,897.62)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 17,360.00 (17,360.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 13,173.48 (13,173.48)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 272,095.51 (272,095.51)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,461.92 (1,461.92)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 178,586.58 (178,586.58)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,664,599.69 (1,664,599.69)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,470.33 (5,470.33)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,979.03 (3,979.03)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,963,446.47 (1,963,446.47)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 468,603.40 (468,603.40)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 362,587.51 (362,587.51)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 874,415.32 (874,415.32)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 111,574.93 (111,574.93)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 755,567.35 (755,567.35)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 39,125.39 (39,125.39)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 86,924.82 (86,924.82)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 13,613,550.70 (13,613,550.70)
 Total29,508,326.36369,503,970.55(339,995,644.19)