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Activity by Object
Agency 304 - Comptroller of Public Accounts
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 3701 - Federal Receipts Not Matched -- Other Programs2,218.12 0.00 2,218.12
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees403,479.53 0.00 403,479.53
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services11,569,841.24 0.00 11,569,841.24
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising71,854.53 0.00 71,854.53
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,195,565.65 0.00 4,195,565.65
Manual of Accounts All fiscal years 3769 - Forfeitures7,224.34 0.00 7,224.34
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(49,860.29) 0.00 (49,860.29)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund2,502.75 0.00 2,502.75
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense460,860.60 0.00 460,860.60
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,143,296.07 0.00 3,143,296.07
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft5,236.16 0.00 5,236.16
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees649.70 0.00 649.70
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In40,496.30 0.00 40,496.30
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(14,553,295.12) 0.00 (14,553,295.12)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In821,122.69 0.00 821,122.69
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 Employees0.00 186,999,408.57 (186,999,408.57)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 151,646.21 (151,646.21)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 33,871.36 (33,871.36)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 34,241.13 (34,241.13)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 284,608.54 (284,608.54)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 21,690.00 (21,690.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 226,899.90 (226,899.90)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,348,256.30 (3,348,256.30)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,917,322.76 (1,917,322.76)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 78,686.31 (78,686.31)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 16,959,426.59 (16,959,426.59)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 631,258.49 (631,258.49)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 907,928.59 (907,928.59)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 22,339,541.20 (22,339,541.20)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,809,886.53 (1,809,886.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 14,138,102.88 (14,138,102.88)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 281,656.73 (281,656.73)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 4,288.94 (4,288.94)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 170,837.84 (170,837.84)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,065,598.40 (1,065,598.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 90,221.59 (90,221.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 841,016.21 (841,016.21)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 186,348.65 (186,348.65)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 107,321.32 (107,321.32)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,446.49 (1,446.49)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 62,636.66 (62,636.66)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 330,191.52 (330,191.52)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 321,750.13 (321,750.13)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 (308.44) 308.44
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 160,220.63 (160,220.63)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 258,066.60 (258,066.60)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 46,738.50 (46,738.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,611.05 (4,611.05)
Manual of Accounts All fiscal years 7218 - Publications0.00 (45.38) 45.38
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 19,227.19 (19,227.19)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 393,632.50 (393,632.50)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,759.88 (1,759.88)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,850.00 (2,850.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 9,537.90 (9,537.90)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 277,764.01 (277,764.01)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 129,522.00 (129,522.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 147,415.44 (147,415.44)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 3,701.57 (3,701.57)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 98,347.60 (98,347.60)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 13,165,228.29 (13,165,228.29)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 77,829.53 (77,829.53)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 981,744.06 (981,744.06)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 518,785.65 (518,785.65)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,910,703.18 (1,910,703.18)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 55,231,171.40 (55,231,171.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,036,767.66 (2,036,767.66)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,630.94 (3,630.94)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 271,579.57 (271,579.57)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 125,828.47 (125,828.47)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,923,205.79 (2,923,205.79)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 7,743.48 (7,743.48)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 399,562.40 (399,562.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 811,756.38 (811,756.38)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 10,546.40 (10,546.40)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,789.38 (3,789.38)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 35,270.00 (35,270.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 17.80 (17.80)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,348.03 (6,348.03)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 453,637.44 (453,637.44)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,226.95 (7,226.95)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 53,370.44 (53,370.44)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 19,678.10 (19,678.10)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 81,178.00 (81,178.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 300,836.62 (300,836.62)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 31,509.25 (31,509.25)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 14,681.92 (14,681.92)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 (5,298.93) 5,298.93
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 47,355.68 (47,355.68)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,267,982.52 (3,267,982.52)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 153,948.33 (153,948.33)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 3,995,889.00 (3,995,889.00)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 1,150,568.78 (1,150,568.78)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 726,533.11 (726,533.11)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 4,279,434.02 (4,279,434.02)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 3,281,118.50 (3,281,118.50)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 559.70 (559.70)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 5,020,745.99 (5,020,745.99)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 60,676.21 (60,676.21)
Manual of Accounts All fiscal years 7501 - Electricity0.00 13,120.45 (13,120.45)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,364.77 (1,364.77)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 25.22 (25.22)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 18,035.12 (18,035.12)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,227.24 (1,227.24)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 203,486.62 (203,486.62)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 101,967.12 (101,967.12)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 14,516.60 (14,516.60)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 299,812.91 (299,812.91)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 779.98 (779.98)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 218,029.90 (218,029.90)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,466,342.30 (2,466,342.30)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 8,333.49 (8,333.49)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,218.75 (3,218.75)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,456,304.50 (2,456,304.50)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 468,563.33 (468,563.33)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 474,371.05 (474,371.05)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,140,462.64 (1,140,462.64)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 34,040.25 (34,040.25)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 227,980.37 (227,980.37)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 40,496.30 (40,496.30)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 55,508.09 (55,508.09)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 821,122.69 (821,122.69)
 Total6,121,192.27365,585,130.62(359,463,938.35)