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Activity by Object
Agency 304 - Comptroller of Public Accounts
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Programs14,024.00 0.00 14,024.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees9,042.00 0.00 9,042.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services10,622.00 0.00 10,622.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment11,236.49 0.00 11,236.49
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising54,176.53 0.00 54,176.53
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services279,324.03 0.00 279,324.03
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(799.59) 0.00 (799.59)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account136,608.75 0.00 136,608.75
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue2,087.54 0.00 2,087.54
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party59,529.86 0.00 59,529.86
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies5,000.00 0.00 5,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(205,148.98) 0.00 (205,148.98)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers4,854,331.60 0.00 4,854,331.60
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 Employees0.00 128,326,334.15 (128,326,334.15)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 878,392.06 (878,392.06)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 899,717.10 (899,717.10)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 53,685.89 (53,685.89)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,100.00 (2,100.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 353,599.90 (353,599.90)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,942,646.62 (2,942,646.62)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 489,573.84 (489,573.84)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 36,668.97 (36,668.97)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,825,109.70 (7,825,109.70)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 12,188,844.61 (12,188,844.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,001,555.77 (10,001,555.77)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,980,621.06 (1,980,621.06)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 4,886.11 (4,886.11)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 170,491.51 (170,491.51)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 992,101.87 (992,101.87)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 72,111.33 (72,111.33)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 704,846.39 (704,846.39)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 378,493.24 (378,493.24)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 169,043.37 (169,043.37)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 5,091.74 (5,091.74)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 91,462.96 (91,462.96)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 670,934.97 (670,934.97)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 20,527.99 (20,527.99)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (6,814.03) 6,814.03
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 0.90 (0.90)
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 Dues0.00 305,327.25 (305,327.25)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 13,024.28 (13,024.28)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 252,436.20 (252,436.20)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 178,755.57 (178,755.57)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 (77,500.00) 77,500.00
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 272,038.74 (272,038.74)
Manual of Accounts All fiscal years 7211 - Awards0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 536,849.69 (536,849.69)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 2,282.28 (2,282.28)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 2,401,832.48 (2,401,832.48)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 250,758.93 (250,758.93)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,050.00 (1,050.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 191,930.30 (191,930.30)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 50,447.31 (50,447.31)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 126,960.91 (126,960.91)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 29,435.00 (29,435.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,293,780.60 (5,293,780.60)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 411,456.88 (411,456.88)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,215,735.12 (1,215,735.12)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,875,910.15 (1,875,910.15)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 420,411.74 (420,411.74)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,373,146.44 (7,373,146.44)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 574,464.64 (574,464.64)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 16,444.38 (16,444.38)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 85,802.19 (85,802.19)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 260,519.91 (260,519.91)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,066,226.65 (3,066,226.65)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 96.03 (96.03)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,140,260.62 (1,140,260.62)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,168,612.03 (1,168,612.03)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 8,766.41 (8,766.41)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,879.89 (1,879.89)
Manual of Accounts All fiscal years 7327 - 0.00 46,199.73 (46,199.73)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,281.50 (4,281.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 82,251.94 (82,251.94)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 35,321.32 (35,321.32)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 310.00 (310.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 389,053.43 (389,053.43)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 12,314.69 (12,314.69)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 38,824.82 (38,824.82)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 90,678.00 (90,678.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10,562.28 (10,562.28)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,252.69 (10,252.69)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 9,256.94 (9,256.94)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 50,326.84 (50,326.84)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 893,914.40 (893,914.40)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 159,935.59 (159,935.59)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 (566,848.10) 566,848.10
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,099,516.71 (1,099,516.71)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 3,839,872.79 (3,839,872.79)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,990,277.44 (1,990,277.44)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 17,628.22 (17,628.22)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,369,422.80 (2,369,422.80)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 18,159.20 (18,159.20)
Manual of Accounts All fiscal years 7501 - Electricity0.00 24,875.17 (24,875.17)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 50,768.28 (50,768.28)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 277,950.22 (277,950.22)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 9,408.65 (9,408.65)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 3,980.68 (3,980.68)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 632,625.65 (632,625.65)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 47,684.27 (47,684.27)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 18,132.63 (18,132.63)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 83,912.70 (83,912.70)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 (16,659.89) 16,659.89
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 8,069.21 (8,069.21)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,185,789.77 (1,185,789.77)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 97.42 (97.42)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,006.94 (1,006.94)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,216,497.76 (5,216,497.76)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 137,450.00 (137,450.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 11,236.49 (11,236.49)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 48,345.77 (48,345.77)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 4,854,331.60 (4,854,331.60)
 Total5,230,034.23219,995,594.59(214,765,560.36)