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Activity by Object
Agency 304 - Comptroller of Public Accounts
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Settlements2,416.55 0.00 2,416.55
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees365,260.50 0.00 365,260.50
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services7,727,592.55 0.00 7,727,592.55
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising7,307.66 0.00 7,307.66
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,284,048.31 0.00 4,284,048.31
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances250.00 0.00 250.00
Manual of Accounts All fiscal years 3783 - Insurance Recovery Within Year of Loss18,296.81 0.00 18,296.81
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense415,494.25 0.00 415,494.25
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,667,303.62 0.00 2,667,303.62
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft832.57 0.00 832.57
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies(119,877.00) 0.00 (119,877.00)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In34,699.99 0.00 34,699.99
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(10,189,739.79) 0.00 (10,189,739.79)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In6,004,760.25 0.00 6,004,760.25
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 Employees0.00 181,867,138.81 (181,867,138.81)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 201,405.61 (201,405.61)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 25,998.85 (25,998.85)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 57,948.40 (57,948.40)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 455,575.94 (455,575.94)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 23,940.00 (23,940.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 279,655.26 (279,655.26)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,302,988.07 (3,302,988.07)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,771,972.03 (1,771,972.03)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 121,315.26 (121,315.26)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 16,376,603.95 (16,376,603.95)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 662,473.47 (662,473.47)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 879,290.74 (879,290.74)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 21,528,707.42 (21,528,707.42)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,752,347.61 (1,752,347.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 13,784,573.46 (13,784,573.46)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 238,702.20 (238,702.20)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,507.19 (8,507.19)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 397,516.00 (397,516.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 15,768.15 (15,768.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 145,387.37 (145,387.37)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,430.43 (1,430.43)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 11,121.60 (11,121.60)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,066.02 (2,066.02)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 16,023.18 (16,023.18)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 466,086.00 (466,086.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 60,125.27 (60,125.27)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 274,597.50 (274,597.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 50,772.34 (50,772.34)
Manual of Accounts All fiscal years 7211 - Awards0.00 10,374.94 (10,374.94)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 18,973.47 (18,973.47)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 390,120.00 (390,120.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 338,351.83 (338,351.83)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 157,230.00 (157,230.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,108,158.36 (1,108,158.36)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 29,250.00 (29,250.00)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 14,286.65 (14,286.65)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 86,679.75 (86,679.75)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 12,210,051.55 (12,210,051.55)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 108,671.01 (108,671.01)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 556,228.09 (556,228.09)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 157,845.40 (157,845.40)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,743,377.34 (1,743,377.34)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 51,440,381.84 (51,440,381.84)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,864,529.34 (1,864,529.34)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,332.08 (2,332.08)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 66,517.70 (66,517.70)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 76,505.08 (76,505.08)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,562,131.76 (2,562,131.76)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,506.42 (3,506.42)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 266,828.44 (266,828.44)
Manual of Accounts All fiscal years 7300 - Consumables0.00 502,501.61 (502,501.61)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 10,492.35 (10,492.35)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,718.84 (2,718.84)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 94,279.04 (94,279.04)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,941.46 (10,941.46)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 39,894.33 (39,894.33)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 16,400.48 (16,400.48)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 23,240.40 (23,240.40)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 19,835.06 (19,835.06)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 59,250.27 (59,250.27)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 230,589.88 (230,589.88)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 13,246.50 (13,246.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,110,864.11 (4,110,864.11)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 126,343.85 (126,343.85)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 3,284,400.00 (3,284,400.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 670,499.48 (670,499.48)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 5,057,574.37 (5,057,574.37)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 3,073,245.45 (3,073,245.45)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 279.11 (279.11)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 5,332,829.83 (5,332,829.83)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,865.50 (7,865.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 10,465.76 (10,465.76)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,767.64 (1,767.64)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 (221.66) 221.66
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 (2,469.05) 2,469.05
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,403.66 (1,403.66)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 68,970.08 (68,970.08)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 4,550.00 (4,550.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 185,209.70 (185,209.70)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 715.71 (715.71)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 236,869.94 (236,869.94)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,064,168.71 (3,064,168.71)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 14,525.57 (14,525.57)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,327.61 (1,327.61)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,767,264.09 (1,767,264.09)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 417,067.23 (417,067.23)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 422,117.91 (422,117.91)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,204,255.00 (1,204,255.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 34,294.99 (34,294.99)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,020,008.18 (1,020,008.18)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 34,699.99 (34,699.99)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 182,236.60 (182,236.60)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 6,004,760.25 (6,004,760.25)
 Total11,218,646.27355,510,899.01(344,292,252.74)