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Activity by Object
Agency 304 - Comptroller of Public Accounts
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Fees324,660.08 0.00 324,660.08
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,022,634.11 0.00 1,022,634.11
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions32,500.00 0.00 32,500.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising52,030.62 0.00 52,030.62
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services22,674,096.15 0.00 22,674,096.15
Manual of Accounts All fiscal years 3769 - Forfeitures1,828.22 0.00 1,828.22
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(280.00) 0.00 (280.00)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,514.19) 0.00 (1,514.19)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense514,927.38 0.00 514,927.38
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account66,760.00 0.00 66,760.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party8,147,363.72 0.00 8,147,363.72
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft1,080.00 0.00 1,080.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,375,000.00 0.00 1,375,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,728.56 0.00 1,728.56
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted3,340,843.74 0.00 3,340,843.74
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(9,326,842.31) 0.00 (9,326,842.31)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers6,128,793.84 0.00 6,128,793.84
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 Employees0.00 164,896,109.06 (164,896,109.06)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 263,912.86 (263,912.86)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 99,747.77 (99,747.77)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 3,891.43 (3,891.43)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 14,940.00 (14,940.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 559,315.71 (559,315.71)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,273,131.00 (4,273,131.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,526,597.19 (1,526,597.19)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 17,134.07 (17,134.07)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 10,237,444.47 (10,237,444.47)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,599.32 (2,599.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 16,333,997.75 (16,333,997.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,750,854.13 (12,750,854.13)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,220,615.96 (1,220,615.96)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 4,733.70 (4,733.70)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 308,863.15 (308,863.15)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,621,887.11 (1,621,887.11)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 143,885.94 (143,885.94)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,335,576.64 (1,335,576.64)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,496.57 (2,496.57)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 380,241.95 (380,241.95)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 206,511.75 (206,511.75)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 5,632.84 (5,632.84)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 128,410.62 (128,410.62)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 775,962.11 (775,962.11)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,961.12 (1,961.12)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (1,492.32) 1,492.32
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (33.90) 33.90
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (61.62) 61.62
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 403,364.78 (403,364.78)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,587.51 (2,587.51)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,399,357.00 (1,399,357.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 121,936.02 (121,936.02)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 253,748.38 (253,748.38)
Manual of Accounts All fiscal years 7211 - Awards0.00 11,270.95 (11,270.95)
Manual of Accounts All fiscal years 7218 - Publications0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 21,881.63 (21,881.63)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 512,889.00 (512,889.00)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 50,875.00 (50,875.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 436,625.00 (436,625.00)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 41,799.00 (41,799.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 597,392.12 (597,392.12)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 354,472.00 (354,472.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 313,651.95 (313,651.95)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 8,475.89 (8,475.89)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 11,145,609.47 (11,145,609.47)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 27,052.17 (27,052.17)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 916,486.98 (916,486.98)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,717,977.71 (1,717,977.71)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 771,469.45 (771,469.45)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 15,774,326.85 (15,774,326.85)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 997,146.02 (997,146.02)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 43,902.38 (43,902.38)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 314,128.91 (314,128.91)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 187,275.80 (187,275.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 156,360.54 (156,360.54)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,119,361.09 (3,119,361.09)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,470.06 (4,470.06)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,016,075.68 (2,016,075.68)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,334,020.15 (1,334,020.15)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 26,544.97 (26,544.97)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 4,368.31 (4,368.31)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 94.75 (94.75)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,302.94 (1,302.94)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,945.50 (2,945.50)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,442.16 (1,442.16)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 217,106.87 (217,106.87)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 147,904.04 (147,904.04)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 189,920.31 (189,920.31)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 56,960.52 (56,960.52)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 30,205.75 (30,205.75)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 16,426.40 (16,426.40)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 55,486.68 (55,486.68)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 76,846.32 (76,846.32)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 78,306.32 (78,306.32)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 584,704.55 (584,704.55)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 658,333.99 (658,333.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 163,620.90 (163,620.90)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 5,939,100.15 (5,939,100.15)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,310,238.20 (1,310,238.20)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 4,969,519.02 (4,969,519.02)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,891,338.37 (2,891,338.37)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 245.46 (245.46)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,079,053.34 (3,079,053.34)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 43,684.01 (43,684.01)
Manual of Accounts All fiscal years 7501 - Electricity0.00 39,260.71 (39,260.71)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 8,624.45 (8,624.45)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 24,427.06 (24,427.06)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 185,689.25 (185,689.25)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 12,564.03 (12,564.03)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 28,722.54 (28,722.54)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 147,195.66 (147,195.66)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 3,702.49 (3,702.49)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 244,228.49 (244,228.49)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 218,795.15 (218,795.15)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 14,439.50 (14,439.50)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 2,092,476.02 (2,092,476.02)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,091,560.66 (2,091,560.66)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,017.07 (5,017.07)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,172.24 (2,172.24)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,506,010.73 (1,506,010.73)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 573,964.24 (573,964.24)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 312,242.84 (312,242.84)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,189,773.00 (1,189,773.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 286,690.39 (286,690.39)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,080.00 (1,080.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 97,271.16 (97,271.16)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 6,128,793.84 (6,128,793.84)
 Total34,355,609.92296,081,417.22(261,725,807.30)