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Activity by Object
Agency 304 - Comptroller of Public Accounts
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 Programs130,088.00 0.00 130,088.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees11,456.10 0.00 11,456.10
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services360,153.89 0.00 360,153.89
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions111,000.00 0.00 111,000.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment1,195.00 0.00 1,195.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising57,848.50 0.00 57,848.50
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales5.00 0.00 5.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services57,322.00 0.00 57,322.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense145.85 0.00 145.85
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account184,030.00 0.00 184,030.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party75,819.88 0.00 75,819.88
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(155,151.42) 0.00 (155,151.42)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers4,414,566.06 0.00 4,414,566.06
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 92,217.00 (92,217.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 114,430,267.14 (114,430,267.14)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,072,077.73 (1,072,077.73)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 69,879.85 (69,879.85)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 23,834.41 (23,834.41)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 672,980.80 (672,980.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,544,823.91 (1,544,823.91)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,141,270.34 (1,141,270.34)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 28,726.45 (28,726.45)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,110,815.38 (7,110,815.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,806,555.39 (7,806,555.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,013,057.16 (9,013,057.16)
Manual of Accounts All fiscal years 7049 - 0.00 300,000.00 (300,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,328,452.73 (2,328,452.73)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 2,157.03 (2,157.03)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 287,953.84 (287,953.84)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 874,137.38 (874,137.38)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 96,153.61 (96,153.61)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 859,794.80 (859,794.80)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 79.00 (79.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 516,467.02 (516,467.02)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 117,767.09 (117,767.09)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 5,011.42 (5,011.42)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 102,136.82 (102,136.82)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 802,256.11 (802,256.11)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 3,684.74 (3,684.74)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 245.12 (245.12)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 152.56 (152.56)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (179.00) 179.00
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 154.45 (154.45)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 390,764.50 (390,764.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 15,180.46 (15,180.46)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 411,766.59 (411,766.59)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,589.59 (5,589.59)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 67,331.00 (67,331.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 221,798.18 (221,798.18)
Manual of Accounts All fiscal years 7211 - Awards0.00 53.26 (53.26)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,388.86 (2,388.86)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 516,618.70 (516,618.70)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 1,878,370.88 (1,878,370.88)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 260,195.68 (260,195.68)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 156,376.22 (156,376.22)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,078,462.23 (1,078,462.23)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 7,105.99 (7,105.99)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 224.00 (224.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,373,032.16 (1,373,032.16)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 15,600.75 (15,600.75)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 345,784.27 (345,784.27)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,051,936.79 (4,051,936.79)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 303,743.12 (303,743.12)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,206,027.64 (1,206,027.64)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,655,993.29 (1,655,993.29)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,064,081.06 (1,064,081.06)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 16,305,973.80 (16,305,973.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 673,785.12 (673,785.12)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 17,653.56 (17,653.56)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 77,123.56 (77,123.56)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 241,237.89 (241,237.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,287,903.06 (3,287,903.06)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 975.30 (975.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 635,305.22 (635,305.22)
Manual of Accounts All fiscal years 7300 - Consumables0.00 714,606.63 (714,606.63)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 8,132.58 (8,132.58)
Manual of Accounts All fiscal years 7327 - 0.00 307,188.24 (307,188.24)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,499.71 (6,499.71)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 97,558.17 (97,558.17)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 21,904.91 (21,904.91)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 7,245.00 (7,245.00)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 6,541.25 (6,541.25)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 19,105.00 (19,105.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 25,689.00 (25,689.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,386.90 (8,386.90)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,391.95 (2,391.95)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,168.45 (4,168.45)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 3,249,473.00 (3,249,473.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 165,592.99 (165,592.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 208,808.23 (208,808.23)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 11,650.92 (11,650.92)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 90,469.00 (90,469.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 874,854.71 (874,854.71)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,944,465.41 (2,944,465.41)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,722,674.80 (1,722,674.80)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 (185.70) 185.70
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 465.00 (465.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,439,391.97 (2,439,391.97)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 22,052.24 (22,052.24)
Manual of Accounts All fiscal years 7501 - Electricity0.00 23,798.27 (23,798.27)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 (2,964.14) 2,964.14
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 236,204.36 (236,204.36)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 35,015.22 (35,015.22)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 430,863.06 (430,863.06)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 27,438.10 (27,438.10)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,259.94 (4,259.94)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 237,516.72 (237,516.72)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 1,059,697.50 (1,059,697.50)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 116,146.64 (116,146.64)
Manual of Accounts All fiscal years 7523 - 0.00 28,595.98 (28,595.98)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,065.75 (5,065.75)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7,011.15 (7,011.15)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,917,201.32 (6,917,201.32)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 170,900.00 (170,900.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 132,499.23 (132,499.23)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 (75,036.43) 75,036.43
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 446,758.75 (446,758.75)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 70,260.11 (70,260.11)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 39,889.59 (39,889.59)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 4,062,841.43 (4,062,841.43)
 Total5,248,478.86212,504,405.92(207,255,927.06)