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Activity by Object
Agency 304 - Comptroller of Public Accounts
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 3714 - Judgments and Settlements3,145.00 0.00 3,145.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees11,100.00 0.00 11,100.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services10,275.00 0.00 10,275.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment723.21 0.00 723.21
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising27,874.97 0.00 27,874.97
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,638,124.35 0.00 1,638,124.35
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances150.00 0.00 150.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense25.00 0.00 25.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(147.55) 0.00 (147.55)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense114.09 0.00 114.09
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account98,287.50 0.00 98,287.50
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party114,651.19 0.00 114,651.19
Manual of Accounts All fiscal years 3841 - Sale of Other Capital Assets10,841.58 0.00 10,841.58
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,451,687.22) 0.00 (1,451,687.22)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers5,278,237.30 0.00 5,278,237.30
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 Employees0.00 130,023,883.84 (130,023,883.84)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 742,323.47 (742,323.47)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 2,604,207.14 (2,604,207.14)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 7,384.12 (7,384.12)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,663.00 (5,663.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 360,501.49 (360,501.49)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,844,601.10 (2,844,601.10)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,912,539.34 (1,912,539.34)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 2,077.66 (2,077.66)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,587,044.52 (7,587,044.52)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 12,542,678.01 (12,542,678.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,381,991.34 (10,381,991.34)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,768,087.34 (1,768,087.34)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 5,746.88 (5,746.88)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 1,465,916.07 (1,465,916.07)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 238,275.82 (238,275.82)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,176,632.52 (1,176,632.52)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 982.00 (982.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 113,057.80 (113,057.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,118,681.41 (1,118,681.41)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 436,800.50 (436,800.50)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 161,437.67 (161,437.67)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,985.92 (6,985.92)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 110,418.19 (110,418.19)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 718,796.40 (718,796.40)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 37,655.70 (37,655.70)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,130.28 (2,130.28)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (320.88) 320.88
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 333,141.75 (333,141.75)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 15,739.00 (15,739.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 430,080.07 (430,080.07)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 113,105.66 (113,105.66)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 292,224.74 (292,224.74)
Manual of Accounts All fiscal years 7211 - Awards0.00 7,571.92 (7,571.92)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 486,677.25 (486,677.25)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 28,875.00 (28,875.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 299,417.81 (299,417.81)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 79,994.04 (79,994.04)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 105,300.00 (105,300.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 3,346.69 (3,346.69)
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 82,964.12 (82,964.12)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 12,300.00 (12,300.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,566,162.83 (5,566,162.83)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 20,704.90 (20,704.90)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,443,067.81 (1,443,067.81)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,117,305.22 (2,117,305.22)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 347,703.11 (347,703.11)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,984,854.27 (6,984,854.27)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 612,704.51 (612,704.51)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 43,222.43 (43,222.43)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 101,461.53 (101,461.53)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 3,521.05 (3,521.05)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 269,263.20 (269,263.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,171,759.80 (3,171,759.80)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 478.87 (478.87)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 935,951.55 (935,951.55)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,168,585.44 (1,168,585.44)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 11,114.80 (11,114.80)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,899.13 (1,899.13)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5,670.59 (5,670.59)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 86,884.37 (86,884.37)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 38,228.43 (38,228.43)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 6,397.80 (6,397.80)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 672,404.71 (672,404.71)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 17,919.10 (17,919.10)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 33,664.92 (33,664.92)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,058.36 (3,058.36)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 117,174.00 (117,174.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 607,547.16 (607,547.16)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 168,310.20 (168,310.20)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 224,388.00 (224,388.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,124,993.04 (1,124,993.04)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,910,733.02 (2,910,733.02)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,296,489.00 (2,296,489.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,453.39 (3,453.39)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,347,959.66 (2,347,959.66)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 26,044.51 (26,044.51)
Manual of Accounts All fiscal years 7501 - Electricity0.00 36,238.57 (36,238.57)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 274.09 (274.09)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 32,950.25 (32,950.25)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 251,446.82 (251,446.82)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 25,449.52 (25,449.52)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 18,760.00 (18,760.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 47,594.44 (47,594.44)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 47,757.51 (47,757.51)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 7,350.23 (7,350.23)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 74,705.71 (74,705.71)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,902,785.64 (2,902,785.64)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,157.56 (3,157.56)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 462.04 (462.04)
Manual of Accounts All fiscal years 7899 - Replenish Petty/Travel/Imprest Cash Shortage0.00 136.00 (136.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,385,061.18 (1,385,061.18)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 99,400.00 (99,400.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 300,412.64 (300,412.64)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,194,940.65 (1,194,940.65)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 822,988.64 (822,988.64)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 11,714.79 (11,714.79)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 32,237.26 (32,237.26)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 4,843,788.99 (4,843,788.99)
 Total5,741,714.42224,409,951.94(218,668,237.52)