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Activity by Object
Agency 304 - Comptroller of Public Accounts
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 Programs25,414.00 0.00 25,414.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees28,441.73 0.00 28,441.73
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services379,891.42 0.00 379,891.42
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,500.00 0.00 1,500.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment4,705.31 0.00 4,705.31
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising45,456.48 0.00 45,456.48
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services499,654.22 0.00 499,654.22
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances500.00 0.00 500.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,886.67 0.00 1,886.67
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account143,085.00 0.00 143,085.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party68,383.03 0.00 68,383.03
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries1,208.33 0.00 1,208.33
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(402,293.31) 0.00 (402,293.31)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers4,691,111.58 0.00 4,691,111.58
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 Employees0.00 117,498,034.74 (117,498,034.74)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 959,426.04 (959,426.04)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 154,312.13 (154,312.13)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 19,073.91 (19,073.91)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 926,041.29 (926,041.29)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,556,104.00 (1,556,104.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,025,733.18 (1,025,733.18)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 16,341.16 (16,341.16)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,222,953.67 (7,222,953.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,489,588.30 (8,489,588.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,188,873.02 (9,188,873.02)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,197,207.02 (2,197,207.02)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 10,614.84 (10,614.84)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 266,433.10 (266,433.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 892,950.33 (892,950.33)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 247.00 (247.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 103,321.63 (103,321.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 906,664.30 (906,664.30)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 474,276.49 (474,276.49)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 122,904.50 (122,904.50)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,402.67 (4,402.67)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 100,829.25 (100,829.25)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 760,277.43 (760,277.43)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 33,490.89 (33,490.89)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 504.77 (504.77)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,136.26 (2,136.26)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 48.65 (48.65)
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 Dues0.00 386,853.75 (386,853.75)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 27,513.91 (27,513.91)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 390,364.39 (390,364.39)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 25,102.84 (25,102.84)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 66,821.00 (66,821.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 226,153.07 (226,153.07)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,467.88 (4,467.88)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 571,478.31 (571,478.31)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 27,903.35 (27,903.35)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 46,650.85 (46,650.85)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 3,144,225.74 (3,144,225.74)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 285,889.52 (285,889.52)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 92,720.82 (92,720.82)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 189,491.87 (189,491.87)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 94,639.66 (94,639.66)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 857,974.75 (857,974.75)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 297.13 (297.13)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 327,404.06 (327,404.06)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,210,868.41 (4,210,868.41)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 159,197.58 (159,197.58)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,550,190.73 (1,550,190.73)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,751,693.16 (1,751,693.16)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 509,740.69 (509,740.69)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 14,668,255.60 (14,668,255.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 691,036.60 (691,036.60)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 22,080.03 (22,080.03)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 122,258.36 (122,258.36)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 13,132.69 (13,132.69)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 216,119.59 (216,119.59)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,137,317.85 (3,137,317.85)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 128.44 (128.44)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,217,938.41 (1,217,938.41)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,023,058.36 (1,023,058.36)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 10,259.01 (10,259.01)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 485.76 (485.76)
Manual of Accounts All fiscal years 7327 - 0.00 381,132.68 (381,132.68)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,413.58 (1,413.58)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 118,329.61 (118,329.61)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 14,860.05 (14,860.05)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 481,520.67 (481,520.67)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 27,178.27 (27,178.27)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,382.67 (4,382.67)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,243.00 (4,243.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 655,601.11 (655,601.11)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 105,518.30 (105,518.30)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 211,182.96 (211,182.96)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 151,680.14 (151,680.14)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 912,663.57 (912,663.57)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,824,423.72 (2,824,423.72)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,878,984.00 (1,878,984.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,542.50 (2,542.50)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 (1,163.00) 1,163.00
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 7,434.60 (7,434.60)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,314,949.38 (2,314,949.38)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 25,043.99 (25,043.99)
Manual of Accounts All fiscal years 7501 - Electricity0.00 33,058.20 (33,058.20)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 81,269.44 (81,269.44)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 285,820.73 (285,820.73)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 10,084.84 (10,084.84)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 552,012.16 (552,012.16)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 25,813.01 (25,813.01)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 443.19 (443.19)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 212,108.11 (212,108.11)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 900,367.56 (900,367.56)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 107,315.59 (107,315.59)
Manual of Accounts All fiscal years 7523 - 0.00 13,377.64 (13,377.64)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,335.85 (1,335.85)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,139.29 (3,139.29)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,652,969.77 (5,652,969.77)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 143,900.00 (143,900.00)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 287,393.62 (287,393.62)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 (287,081.32) 287,081.32
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 714,721.24 (714,721.24)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 39,688.36 (39,688.36)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 51,024.15 (51,024.15)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 4,691,111.58 (4,691,111.58)
 Total5,488,944.46212,737,412.10(207,248,467.64)