| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 304 - Comptroller of Public Accounts
Fiscal Year 2022
September 1, 2021 - August 31, 2022

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees100.00 0.00 100.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees255,782.07 0.00 255,782.07
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services8,206,821.70 0.00 8,206,821.70
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising60,558.62 0.00 60,558.62
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,848,575.30 0.00 1,848,575.30
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances50.00 0.00 50.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense346,866.20 0.00 346,866.20
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,933,273.78 0.00 2,933,273.78
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft915.18 0.00 915.18
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In33,127.01 0.00 33,127.01
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(10,823,387.49) 0.00 (10,823,387.49)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In718,490.87 0.00 718,490.87
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 Employees0.00 176,166,361.15 (176,166,361.15)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 195,529.79 (195,529.79)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 123,624.56 (123,624.56)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 39,580.34 (39,580.34)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 23,300.00 (23,300.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 329,107.12 (329,107.12)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,153,093.73 (3,153,093.73)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,870,639.78 (2,870,639.78)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 18,777.25 (18,777.25)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 15,879,380.13 (15,879,380.13)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 706,351.99 (706,351.99)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 856,118.48 (856,118.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 20,112,562.13 (20,112,562.13)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,679,186.70 (1,679,186.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 13,450,704.10 (13,450,704.10)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 174,823.55 (174,823.55)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 116,415.48 (116,415.48)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 931,656.42 (931,656.42)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,029.91 (2,029.91)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 118,749.69 (118,749.69)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 995,325.80 (995,325.80)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 50,019.55 (50,019.55)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 20,801.33 (20,801.33)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,123.16 (4,123.16)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 13,066.14 (13,066.14)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 67,405.51 (67,405.51)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 272,112.02 (272,112.02)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,199.00 (1,199.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 186,803.82 (186,803.82)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 335,682.39 (335,682.39)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 51,074.98 (51,074.98)
Manual of Accounts All fiscal years 7211 - Awards0.00 9,353.56 (9,353.56)
Manual of Accounts All fiscal years 7218 - Publications0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 18,674.56 (18,674.56)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 444,639.00 (444,639.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 373,569.97 (373,569.97)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 153,856.67 (153,856.67)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 198,242.30 (198,242.30)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 1,474.12 (1,474.12)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 138,044.50 (138,044.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 12,389,443.82 (12,389,443.82)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 114,302.30 (114,302.30)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 554,979.30 (554,979.30)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 528,437.79 (528,437.79)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,528,816.71 (2,528,816.71)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 58,467,356.87 (58,467,356.87)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,031,804.40 (2,031,804.40)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,750.00 (2,750.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 294,380.31 (294,380.31)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 108,119.59 (108,119.59)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,227,191.91 (3,227,191.91)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,252.93 (3,252.93)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 342,791.13 (342,791.13)
Manual of Accounts All fiscal years 7300 - Consumables0.00 445,150.09 (445,150.09)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 14,856.25 (14,856.25)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 708.52 (708.52)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,151,673.86 (1,151,673.86)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,698.58 (8,698.58)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 42,363.20 (42,363.20)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 20,113.62 (20,113.62)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 29,882.00 (29,882.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 48,696.44 (48,696.44)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 19,436.51 (19,436.51)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 90,838.84 (90,838.84)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 10,063.67 (10,063.67)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 150,756.90 (150,756.90)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,566,176.46 (4,566,176.46)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 111,725.11 (111,725.11)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 689,143.77 (689,143.77)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 4,275,272.65 (4,275,272.65)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 3,050,605.86 (3,050,605.86)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 5,220,091.67 (5,220,091.67)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 27,500.04 (27,500.04)
Manual of Accounts All fiscal years 7501 - Electricity0.00 10,721.53 (10,721.53)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,890.00 (2,890.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 9,419.37 (9,419.37)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,260.10 (1,260.10)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 81,561.49 (81,561.49)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 24,846.24 (24,846.24)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,987.50 (2,987.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 176,951.03 (176,951.03)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 976.45 (976.45)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 178,493.77 (178,493.77)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,089,901.46 (3,089,901.46)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 19,509.89 (19,509.89)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,672.09 (5,672.09)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,915,225.64 (2,915,225.64)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 355,446.66 (355,446.66)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 397,206.02 (397,206.02)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,270,790.56 (1,270,790.56)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 36,281.06 (36,281.06)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 272,215.18 (272,215.18)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 33,127.01 (33,127.01)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 104,115.38 (104,115.38)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 718,490.87 (718,490.87)
 Total3,581,173.24350,712,691.08(347,131,517.84)