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Activity by Object
Agency 304 - Comptroller of Public Accounts
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 3722 - Conference, Seminars, and Training Registration Fees11,704.00 0.00 11,704.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services8,850.00 0.00 8,850.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising27,632.90 0.00 27,632.90
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services809,700.63 0.00 809,700.63
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(1,247.34) 0.00 (1,247.34)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account82,515.00 0.00 82,515.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party81,872.87 0.00 81,872.87
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(594,606.40) 0.00 (594,606.40)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers5,795,361.73 0.00 5,795,361.73
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 116,804.19 (116,804.19)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 142,191,030.75 (142,191,030.75)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 493,197.08 (493,197.08)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 84,631.78 (84,631.78)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 15,205.65 (15,205.65)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,820.00 (5,820.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 332,931.55 (332,931.55)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,424,679.28 (4,424,679.28)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,482,556.22 (1,482,556.22)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 54,847.33 (54,847.33)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 143.98 (143.98)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 8,622,787.76 (8,622,787.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 14,297,796.09 (14,297,796.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,003,998.38 (11,003,998.38)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,567,822.70 (1,567,822.70)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 869.48 (869.48)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 205,319.78 (205,319.78)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,326,846.35 (1,326,846.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 104,054.56 (104,054.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,050,776.90 (1,050,776.90)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 372,297.10 (372,297.10)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 152,802.64 (152,802.64)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,192.31 (6,192.31)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 106,002.39 (106,002.39)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 678,368.15 (678,368.15)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (1,164.57) 1,164.57
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 12.24 (12.24)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (20.40) 20.40
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 340,764.21 (340,764.21)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 10,617.02 (10,617.02)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 339,248.27 (339,248.27)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 104,008.14 (104,008.14)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 303,394.22 (303,394.22)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,224.13 (3,224.13)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 477,803.47 (477,803.47)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 30,000.00 (30,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 512,019.47 (512,019.47)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 112,220.00 (112,220.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 195,377.64 (195,377.64)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 156,354.50 (156,354.50)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 30,780.00 (30,780.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,091,958.35 (6,091,958.35)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 53,363.73 (53,363.73)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 953,525.51 (953,525.51)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,925,926.50 (1,925,926.50)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 292,796.29 (292,796.29)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 10,001,024.51 (10,001,024.51)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 607,595.16 (607,595.16)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 33,305.52 (33,305.52)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 147,345.70 (147,345.70)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 4,298.10 (4,298.10)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 243,143.99 (243,143.99)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,142,798.33 (3,142,798.33)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 55.30 (55.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 993,366.93 (993,366.93)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,285,390.03 (1,285,390.03)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 12,944.44 (12,944.44)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,916.38 (1,916.38)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 920.00 (920.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 60,257.37 (60,257.37)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 15,008.87 (15,008.87)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 10,950.00 (10,950.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 432,911.26 (432,911.26)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 13,085.42 (13,085.42)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 16,265.81 (16,265.81)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 21,977.92 (21,977.92)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,693.58 (3,693.58)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,455.00 (1,455.00)
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 - Expensed0.00 488,209.40 (488,209.40)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 155,380.40 (155,380.40)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 817,484.25 (817,484.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,121,530.74 (1,121,530.74)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 3,566,118.00 (3,566,118.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,715,834.00 (2,715,834.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,719.34 (1,719.34)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,431,215.73 (2,431,215.73)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 22,864.13 (22,864.13)
Manual of Accounts All fiscal years 7501 - Electricity0.00 46,613.71 (46,613.71)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 402.85 (402.85)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 15,680.19 (15,680.19)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 218,505.44 (218,505.44)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 10,298.31 (10,298.31)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 52,596.35 (52,596.35)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 30,490.40 (30,490.40)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 52,684.17 (52,684.17)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 4,055,518.59 (4,055,518.59)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 6,677.66 (6,677.66)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 584.59 (584.59)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,558,942.15 (1,558,942.15)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 83,100.00 (83,100.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 312,695.15 (312,695.15)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,150,522.38 (1,150,522.38)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 714,412.88 (714,412.88)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 35,461.32 (35,461.32)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 5,795,361.73 (5,795,361.73)
 Total6,221,783.39243,134,259.60(236,912,476.21)