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Activity by Object
Agency 304 - Comptroller of Public Accounts
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Programs2,084.56 0.00 2,084.56
Manual of Accounts All fiscal years 3714 - Judgments and Settlements(3,145.00) 0.00 (3,145.00)
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees11,922.00 0.00 11,922.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,150.00 0.00 1,150.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising56,113.26 0.00 56,113.26
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services850,650.33 0.00 850,650.33
Manual of Accounts All fiscal years 3769 - Forfeitures22,458.28 0.00 22,458.28
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(25.00) 0.00 (25.00)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund147.55 0.00 147.55
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,192.21 0.00 1,192.21
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account88,875.00 0.00 88,875.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party51,904.15 0.00 51,904.15
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(861,721.80) 0.00 (861,721.80)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers5,633,266.95 0.00 5,633,266.95
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 Employees0.00 139,205,079.52 (139,205,079.52)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 657,854.36 (657,854.36)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 58,639.18 (58,639.18)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 27,800.63 (27,800.63)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 7,965.00 (7,965.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 338,927.59 (338,927.59)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,271,394.40 (4,271,394.40)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 920,849.90 (920,849.90)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 6,856.37 (6,856.37)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 8,386,621.24 (8,386,621.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 13,637,658.96 (13,637,658.96)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,781,297.31 (10,781,297.31)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,619,466.93 (1,619,466.93)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 295,203.07 (295,203.07)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 244,011.38 (244,011.38)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,433,113.04 (1,433,113.04)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 117,861.98 (117,861.98)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,156,749.07 (1,156,749.07)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 450,327.41 (450,327.41)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 188,534.29 (188,534.29)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,530.07 (2,530.07)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 117,538.15 (117,538.15)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 757,495.25 (757,495.25)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 27,979.28 (27,979.28)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 324.59 (324.59)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 13.86 (13.86)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 1.20 (1.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 340,244.95 (340,244.95)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 10,069.30 (10,069.30)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 434,691.54 (434,691.54)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 107,156.72 (107,156.72)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 291,463.24 (291,463.24)
Manual of Accounts All fiscal years 7211 - Awards0.00 9,963.83 (9,963.83)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 519,156.75 (519,156.75)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 423.64 (423.64)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 46,250.00 (46,250.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 409,352.35 (409,352.35)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 7,480.00 (7,480.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 145,455.30 (145,455.30)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 14,000.00 (14,000.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 137.50 (137.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 219.00 (219.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 94,640.64 (94,640.64)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 22,268.50 (22,268.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,460,082.47 (5,460,082.47)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 16,044.45 (16,044.45)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,085,502.95 (1,085,502.95)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,083,398.03 (2,083,398.03)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 351,289.41 (351,289.41)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,959,656.19 (7,959,656.19)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 584,058.73 (584,058.73)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 35,395.41 (35,395.41)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 154,115.55 (154,115.55)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 2,958.05 (2,958.05)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 267,326.20 (267,326.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,199,405.67 (3,199,405.67)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 114.47 (114.47)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,108,760.02 (1,108,760.02)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,340,585.30 (1,340,585.30)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 11,094.20 (11,094.20)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,766.10 (3,766.10)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,192.09 (1,192.09)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8,124.64 (8,124.64)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 125,064.71 (125,064.71)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 26,962.97 (26,962.97)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 484,786.81 (484,786.81)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 9,632.53 (9,632.53)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 65,442.00 (65,442.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 64,615.64 (64,615.64)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 658.75 (658.75)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,359.00 (1,359.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,345.00 (6,345.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 785,513.20 (785,513.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 163,710.06 (163,710.06)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 1,343,961.34 (1,343,961.34)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,122,136.39 (1,122,136.39)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,928,288.94 (2,928,288.94)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,295,272.00 (2,295,272.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,580.48 (2,580.48)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,385,670.64 (2,385,670.64)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 45,124.86 (45,124.86)
Manual of Accounts All fiscal years 7501 - Electricity0.00 44,293.23 (44,293.23)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 480.40 (480.40)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 31,730.69 (31,730.69)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 241,197.11 (241,197.11)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 (10,384.47) 10,384.47
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 10,041.00 (10,041.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 (100.00) 100.00
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 47,309.29 (47,309.29)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,492.65 (5,492.65)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 70,751.76 (70,751.76)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,629,579.14 (3,629,579.14)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,182.05 (4,182.05)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 259.02 (259.02)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,161,684.01 (1,161,684.01)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 89,800.00 (89,800.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 365,343.96 (365,343.96)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,016,167.52 (1,016,167.52)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 676,819.19 (676,819.19)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 29,667.25 (29,667.25)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 5,633,266.95 (5,633,266.95)
 Total5,854,872.49235,835,560.29(229,980,687.80)