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Activity by Object
Agency 304 - Comptroller of Public Accounts
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Programs10,000.00 0.00 10,000.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees356,146.36 0.00 356,146.36
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,077,495.48 0.00 1,077,495.48
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment(62,084.53) 0.00 (62,084.53)
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising22,866.90 0.00 22,866.90
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,038,449.50 0.00 1,038,449.50
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years3,677.00 0.00 3,677.00
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 -- Suspense(32,471.82) 0.00 (32,471.82)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(210.00) 0.00 (210.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense73,891.38 0.00 73,891.38
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account73,165.00 0.00 73,165.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue13,967.38 0.00 13,967.38
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party8,186,311.47 0.00 8,186,311.47
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft2,835.00 0.00 2,835.00
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions500,000.00 0.00 500,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(8,347,620.28) 0.00 (8,347,620.28)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers6,013,648.58 0.00 6,013,648.58
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 150,000.00 (150,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 156,373,145.06 (156,373,145.06)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 274,709.10 (274,709.10)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 220,522.40 (220,522.40)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 6,683.97 (6,683.97)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 13,590.00 (13,590.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 734,778.87 (734,778.87)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,269,872.68 (4,269,872.68)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,528,980.78 (1,528,980.78)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 24,848.90 (24,848.90)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 9,231,594.34 (9,231,594.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 14,349,019.06 (14,349,019.06)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,978,367.48 (11,978,367.48)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,306,965.82 (1,306,965.82)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 5,700.00 (5,700.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 264,623.86 (264,623.86)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,656,350.20 (1,656,350.20)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 771.20 (771.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 119,334.92 (119,334.92)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,170,239.35 (1,170,239.35)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,685.44 (3,685.44)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 451,906.41 (451,906.41)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 223,788.24 (223,788.24)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,909.99 (3,909.99)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 143,068.67 (143,068.67)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 848,696.59 (848,696.59)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,437.64 (2,437.64)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (706.74) 706.74
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 382,978.91 (382,978.91)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,158.52 (5,158.52)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 289,125.75 (289,125.75)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 104,927.13 (104,927.13)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 309,956.70 (309,956.70)
Manual of Accounts All fiscal years 7211 - Awards0.00 10,217.23 (10,217.23)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 25,634.63 (25,634.63)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 407,290.00 (407,290.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 9,789.85 (9,789.85)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 63,161.00 (63,161.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,645,708.69 (1,645,708.69)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 596,614.03 (596,614.03)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 111,872.12 (111,872.12)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 12,200.00 (12,200.00)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 14,953.70 (14,953.70)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 20,246.94 (20,246.94)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,215,814.49 (7,215,814.49)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 94,503.20 (94,503.20)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,130,069.59 (1,130,069.59)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,623,345.35 (1,623,345.35)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 767,892.48 (767,892.48)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 9,509,111.60 (9,509,111.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 794,883.48 (794,883.48)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 36,239.84 (36,239.84)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 66,937.29 (66,937.29)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 3,183.45 (3,183.45)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 256,681.41 (256,681.41)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,146,463.98 (3,146,463.98)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 129.60 (129.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 803,322.53 (803,322.53)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,273,068.61 (1,273,068.61)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 19,903.83 (19,903.83)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 11,157.69 (11,157.69)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 116.85 (116.85)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,584.05 (1,584.05)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,441.14 (2,441.14)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 109,168.25 (109,168.25)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 57,026.91 (57,026.91)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 11,558.86 (11,558.86)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 331,987.09 (331,987.09)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 41,491.95 (41,491.95)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 17,000.00 (17,000.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 150,463.92 (150,463.92)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 76,778.38 (76,778.38)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,626.99 (2,626.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 232,248.77 (232,248.77)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 38,350.38 (38,350.38)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 357,982.52 (357,982.52)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 148,970.77 (148,970.77)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,224,311.10 (1,224,311.10)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 3,798,004.37 (3,798,004.37)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,849,485.07 (2,849,485.07)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,593,125.83 (2,593,125.83)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 64,267.98 (64,267.98)
Manual of Accounts All fiscal years 7501 - Electricity0.00 41,602.26 (41,602.26)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 5,789.69 (5,789.69)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 25,711.52 (25,711.52)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 170,001.96 (170,001.96)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 7,171.88 (7,171.88)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 23,337.63 (23,337.63)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 46,475.72 (46,475.72)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 80,093.07 (80,093.07)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 0.99 (0.99)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 15,746.32 (15,746.32)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 34,353.36 (34,353.36)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,415,714.97 (3,415,714.97)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 7,095.00 (7,095.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 948.64 (948.64)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,486,556.74 (4,486,556.74)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 110,346.89 (110,346.89)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 280,356.65 (280,356.65)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,326,526.85 (1,326,526.85)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 711,533.66 (711,533.66)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 (59,099.53) 59,099.53
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 77,612.40 (77,612.40)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 6,013,648.58 (6,013,648.58)
 Total8,930,217.42265,049,959.28(256,119,741.86)