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Activity by Object
Agency 304 - Comptroller of Public Accounts
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Programs16,292.00 0.00 16,292.00
Manual of Accounts All fiscal years 3714 - Judgments and Settlements39,968.32 0.00 39,968.32
Manual of Accounts All fiscal years 3716 - Lien Fees90.00 0.00 90.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees22,122.00 0.00 22,122.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,707.00 0.00 1,707.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising33,865.27 0.00 33,865.27
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services198,137.39 0.00 198,137.39
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(1,232.93) 0.00 (1,232.93)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account142,127.50 0.00 142,127.50
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party59,071.94 0.00 59,071.94
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(133,832.13) 0.00 (133,832.13)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers5,024,434.17 0.00 5,024,434.17
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 Employees0.00 127,672,353.02 (127,672,353.02)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,058,803.49 (1,058,803.49)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 265,858.04 (265,858.04)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 61,554.49 (61,554.49)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,071.00 (1,071.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 706,857.19 (706,857.19)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,755,694.96 (2,755,694.96)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 806,943.50 (806,943.50)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 19,950.48 (19,950.48)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,821,102.36 (7,821,102.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,165,363.05 (11,165,363.05)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,990,391.78 (9,990,391.78)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,060,053.81 (2,060,053.81)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 2,668.23 (2,668.23)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 258,732.23 (258,732.23)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,098,859.97 (1,098,859.97)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 347.00 (347.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 105,129.76 (105,129.76)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,058,692.68 (1,058,692.68)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 211.92 (211.92)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 393,709.49 (393,709.49)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 154,457.25 (154,457.25)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 5,712.25 (5,712.25)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 90,084.20 (90,084.20)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 684,998.42 (684,998.42)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 1,678.18 (1,678.18)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3,362.22 (3,362.22)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (56.31) 56.31
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 9.60 (9.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 319,984.39 (319,984.39)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 22,632.92 (22,632.92)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 345,478.68 (345,478.68)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 11,315.45 (11,315.45)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 78,013.00 (78,013.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 270,943.56 (270,943.56)
Manual of Accounts All fiscal years 7211 - Awards0.00 272.01 (272.01)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 539,588.50 (539,588.50)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 1,717,499.28 (1,717,499.28)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 367,491.79 (367,491.79)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 9,666.54 (9,666.54)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 136,032.91 (136,032.91)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 12,913.00 (12,913.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 294,954.64 (294,954.64)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 97,501.93 (97,501.93)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 36,560.19 (36,560.19)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 8,794.35 (8,794.35)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,405,187.19 (5,405,187.19)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 93,489.80 (93,489.80)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,459,224.62 (1,459,224.62)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,927,994.73 (1,927,994.73)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 689,905.58 (689,905.58)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 10,060,593.23 (10,060,593.23)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 542,390.16 (542,390.16)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 13,054.24 (13,054.24)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 79,823.63 (79,823.63)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,023.90 (1,023.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 249,588.69 (249,588.69)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,566,027.88 (3,566,027.88)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 367.06 (367.06)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,309,556.53 (1,309,556.53)
Manual of Accounts All fiscal years 7300 - Consumables0.00 954,366.13 (954,366.13)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,007.92 (7,007.92)
Manual of Accounts All fiscal years 7327 - 0.00 319,230.49 (319,230.49)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,780.04 (3,780.04)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 128,563.18 (128,563.18)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 19,378.98 (19,378.98)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 (296.44) 296.44
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 347,806.81 (347,806.81)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 7,918.72 (7,918.72)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 12,877.00 (12,877.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 20,951.00 (20,951.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 55,485.12 (55,485.12)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 13,801.01 (13,801.01)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,968.50 (6,968.50)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,710,253.38 (2,710,253.38)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 242,285.70 (242,285.70)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 228,270.30 (228,270.30)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 821,353.10 (821,353.10)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,024,776.71 (1,024,776.71)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,852,257.46 (2,852,257.46)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,927,452.00 (1,927,452.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 7,413.06 (7,413.06)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,238,891.57 (2,238,891.57)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 77,085.35 (77,085.35)
Manual of Accounts All fiscal years 7501 - Electricity0.00 19,426.24 (19,426.24)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 55,915.95 (55,915.95)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 274,285.23 (274,285.23)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 14,516.43 (14,516.43)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 5,939.25 (5,939.25)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 481,657.13 (481,657.13)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 45,230.82 (45,230.82)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 37,275.00 (37,275.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 104,680.15 (104,680.15)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 96,700.89 (96,700.89)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 216,998.58 (216,998.58)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 589.69 (589.69)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,040.60 (1,040.60)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,890,138.34 (4,890,138.34)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 142,200.00 (142,200.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 105,206.45 (105,206.45)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 (105,206.45) 105,206.45
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 (5,482.69) 5,482.69
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 46,846.60 (46,846.60)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 19,904.68 (19,904.68)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 5,024,434.17 (5,024,434.17)
 Total5,402,750.53223,504,980.79(218,102,230.26)