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Activity by Object
Agency 304 - Comptroller of Public Accounts
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Fees219,577.19 0.00 219,577.19
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services937,078.69 0.00 937,078.69
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment62,084.53 0.00 62,084.53
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising42,586.48 0.00 42,586.48
Manual of Accounts All fiscal years 3762 - Central Supply Store Receipts72.00 0.00 72.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,126,050.69 0.00 1,126,050.69
Manual of Accounts All fiscal years 3769 - Forfeitures5,713.29 0.00 5,713.29
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense32,751.82 0.00 32,751.82
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(8.96) 0.00 (8.96)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account77,558.75 0.00 77,558.75
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue8.96 0.00 8.96
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party6,688,044.79 0.00 6,688,044.79
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts43,813.66 0.00 43,813.66
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(6,966,193.45) 0.00 (6,966,193.45)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers6,070,972.41 0.00 6,070,972.41
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 147,916.66 (147,916.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 147,602,143.88 (147,602,143.88)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 350,284.78 (350,284.78)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 46,824.62 (46,824.62)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 3,515.60 (3,515.60)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 183,964.29 (183,964.29)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 10,820.00 (10,820.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 419,908.16 (419,908.16)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,331,817.79 (4,331,817.79)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,809,119.77 (1,809,119.77)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 22,847.28 (22,847.28)
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 8,874,584.15 (8,874,584.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 14,065,080.91 (14,065,080.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,446,751.99 (11,446,751.99)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,433,982.93 (1,433,982.93)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 2,129.74 (2,129.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 327,843.07 (327,843.07)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,546,656.77 (1,546,656.77)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 337.00 (337.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 142,004.91 (142,004.91)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,201,681.55 (1,201,681.55)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,165.25 (3,165.25)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 471,090.51 (471,090.51)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 179,909.31 (179,909.31)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,656.58 (3,656.58)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 131,375.16 (131,375.16)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 792,658.75 (792,658.75)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 15,927.08 (15,927.08)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 4,936.91 (4,936.91)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (431.70) 431.70
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 737.34 (737.34)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 56.10 (56.10)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 357,767.01 (357,767.01)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,964.70 (5,964.70)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 428,353.25 (428,353.25)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 117,983.10 (117,983.10)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 313,307.30 (313,307.30)
Manual of Accounts All fiscal years 7211 - Awards0.00 13,147.47 (13,147.47)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 28,993.94 (28,993.94)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 468,691.55 (468,691.55)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 631.52 (631.52)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 11,869.00 (11,869.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 725,383.94 (725,383.94)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 465,826.29 (465,826.29)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 149,496.72 (149,496.72)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 44,878.25 (44,878.25)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 31,056.46 (31,056.46)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,819,479.45 (7,819,479.45)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 48,573.59 (48,573.59)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 634,669.93 (634,669.93)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,615,304.17 (1,615,304.17)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 310,475.60 (310,475.60)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 8,850,813.09 (8,850,813.09)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 651,201.21 (651,201.21)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 39,640.70 (39,640.70)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 156,318.39 (156,318.39)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 3,682.25 (3,682.25)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 230,562.70 (230,562.70)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,345,809.74 (3,345,809.74)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 581.95 (581.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 887,333.24 (887,333.24)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,392,166.93 (1,392,166.93)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 27,146.48 (27,146.48)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,862.98 (1,862.98)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,920.30 (3,920.30)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 480.66 (480.66)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 159,226.71 (159,226.71)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 47,420.43 (47,420.43)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 3,058.75 (3,058.75)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 497,820.62 (497,820.62)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 24,499.16 (24,499.16)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 36,540.71 (36,540.71)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 43,872.00 (43,872.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 66,149.27 (66,149.27)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,478.17 (1,478.17)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 16,412.09 (16,412.09)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 592,988.00 (592,988.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 466,049.57 (466,049.57)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 220,832.08 (220,832.08)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 743,489.52 (743,489.52)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,239,941.05 (1,239,941.05)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 3,671,218.40 (3,671,218.40)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,791,665.00 (2,791,665.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 276.15 (276.15)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,540,420.27 (2,540,420.27)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 54,462.32 (54,462.32)
Manual of Accounts All fiscal years 7501 - Electricity0.00 48,276.94 (48,276.94)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 536.16 (536.16)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 31,527.01 (31,527.01)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 193,134.74 (193,134.74)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,417.33 (2,417.33)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 12,650.00 (12,650.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,686.40 (2,686.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 69,475.23 (69,475.23)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 45,074.74 (45,074.74)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 11,987.79 (11,987.79)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,937,962.10 (3,937,962.10)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 7,010.33 (7,010.33)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 872.97 (872.97)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,615,966.96 (5,615,966.96)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 77,750.00 (77,750.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 293,869.67 (293,869.67)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,181,829.23 (1,181,829.23)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 740,025.04 (740,025.04)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 62,084.53 (62,084.53)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 28,094.29 (28,094.29)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 6,070,972.41 (6,070,972.41)
 Total8,340,110.85256,409,551.16(248,069,440.31)