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Activity by Object
Agency 304 - Comptroller of Public Accounts
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 3027 - Driver Record Information Fees20.00 0.00 20.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs5,257.94 0.00 5,257.94
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees343,136.37 0.00 343,136.37
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services10,944,632.42 0.00 10,944,632.42
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising10,126.59 0.00 10,126.59
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,138,339.11 0.00 4,138,339.11
Manual of Accounts All fiscal years 3769 - Forfeitures(204.06) 0.00 (204.06)
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense49,860.29 0.00 49,860.29
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(2,432.75) 0.00 (2,432.75)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense484,766.79 0.00 484,766.79
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party6,887,219.52 0.00 6,887,219.52
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft22,149.38 0.00 22,149.38
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees812.25 0.00 812.25
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies7,058.00 0.00 7,058.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In38,929.87 0.00 38,929.87
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(7,559,768.00) 0.00 (7,559,768.00)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In853,777.25 0.00 853,777.25
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 Employees0.00 185,942,012.51 (185,942,012.51)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 95,578.69 (95,578.69)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 72,709.76 (72,709.76)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 32,149.52 (32,149.52)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 23,330.00 (23,330.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 269,512.09 (269,512.09)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,434,955.63 (3,434,955.63)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,051,134.05 (2,051,134.05)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 154,633.74 (154,633.74)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 16,818,005.05 (16,818,005.05)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 547,745.82 (547,745.82)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 895,438.53 (895,438.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 22,375,209.56 (22,375,209.56)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,791,327.39 (1,791,327.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 14,052,796.09 (14,052,796.09)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 350,842.71 (350,842.71)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 11,054.34 (11,054.34)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 356,433.11 (356,433.11)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,672,116.27 (1,672,116.27)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,300.26 (1,300.26)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 199,539.49 (199,539.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,937,600.51 (1,937,600.51)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 332,009.85 (332,009.85)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 183,709.07 (183,709.07)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,850.51 (4,850.51)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 124,189.11 (124,189.11)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 593,037.96 (593,037.96)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 401,973.95 (401,973.95)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,611.96 (5,611.96)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 379,999.81 (379,999.81)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 276,926.84 (276,926.84)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 46,067.35 (46,067.35)
Manual of Accounts All fiscal years 7211 - Awards0.00 13,889.09 (13,889.09)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 43.75 (43.75)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 17,891.27 (17,891.27)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 413,675.00 (413,675.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 4,748.30 (4,748.30)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 91,390.00 (91,390.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 110,181.24 (110,181.24)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 472,229.37 (472,229.37)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 171,082.33 (171,082.33)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 153,637.00 (153,637.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 23,944.87 (23,944.87)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 2,583.32 (2,583.32)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 99,426.46 (99,426.46)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 12,919,346.69 (12,919,346.69)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 147,005.51 (147,005.51)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,979,244.99 (1,979,244.99)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 670,206.90 (670,206.90)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,426,492.55 (1,426,492.55)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 49,238,503.23 (49,238,503.23)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,023,083.55 (2,023,083.55)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 12,642.40 (12,642.40)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 294,955.77 (294,955.77)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 131,923.06 (131,923.06)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,797,880.80 (2,797,880.80)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,972.39 (4,972.39)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 393,220.74 (393,220.74)
Manual of Accounts All fiscal years 7300 - Consumables0.00 933,497.20 (933,497.20)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 14,046.99 (14,046.99)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,574.69 (4,574.69)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 54,103.63 (54,103.63)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,935.42 (4,935.42)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 507,857.86 (507,857.86)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 22,707.35 (22,707.35)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 50,786.96 (50,786.96)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 21,543.31 (21,543.31)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 21,098.76 (21,098.76)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 153,136.49 (153,136.49)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 34,778.24 (34,778.24)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 12,299.53 (12,299.53)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 50,837.33 (50,837.33)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 14,857.00 (14,857.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,459,833.02 (3,459,833.02)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 153,111.26 (153,111.26)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 2,917,629.00 (2,917,629.00)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 802,698.20 (802,698.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 935,154.80 (935,154.80)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 5,454,745.39 (5,454,745.39)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 3,166,766.49 (3,166,766.49)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 901.73 (901.73)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 4,617,752.79 (4,617,752.79)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 61,348.69 (61,348.69)
Manual of Accounts All fiscal years 7501 - Electricity0.00 21,787.42 (21,787.42)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,949.56 (1,949.56)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 742.02 (742.02)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 165,602.58 (165,602.58)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,250.56 (1,250.56)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 154,959.51 (154,959.51)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 33,731.00 (33,731.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 9,261.00 (9,261.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 245,540.06 (245,540.06)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,788.00 (1,788.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 204,382.73 (204,382.73)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,974,105.52 (1,974,105.52)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 6,830.45 (6,830.45)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,222.90 (4,222.90)
Manual of Accounts All fiscal years 7899 - Replenish Petty/Travel/Imprest Cash Shortage0.00 286.10 (286.10)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,606,501.58 (1,606,501.58)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 481,293.94 (481,293.94)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 321,684.74 (321,684.74)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,076,986.13 (1,076,986.13)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 76,423.24 (76,423.24)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 664,338.44 (664,338.44)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 38,929.87 (38,929.87)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 70,917.52 (70,917.52)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 853,777.25 (853,777.25)
 Total16,223,680.97360,690,076.36(344,466,395.39)