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Activity by Object
Agency 304 - Comptroller of Public Accounts
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Fees333,914.15 0.00 333,914.15
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services897,594.35 0.00 897,594.35
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising5,610.29 0.00 5,610.29
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services22,152,080.83 0.00 22,152,080.83
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense4,680.64 0.00 4,680.64
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(7,370.00) 0.00 (7,370.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense511,891.33 0.00 511,891.33
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account10,883.75 0.00 10,883.75
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party7,239,303.69 0.00 7,239,303.69
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft3,330.00 0.00 3,330.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program550.76 0.00 550.76
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions3,323,021.40 0.00 3,323,021.40
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted546,222.24 0.00 546,222.24
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In45,957.63 0.00 45,957.63
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(8,560,533.06) 0.00 (8,560,533.06)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers4,702,796.19 0.00 4,702,796.19
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 Employees0.00 158,106,115.75 (158,106,115.75)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 257,095.55 (257,095.55)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 185,499.09 (185,499.09)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 27,508.76 (27,508.76)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 17,070.00 (17,070.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 411,146.61 (411,146.61)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,141,807.00 (4,141,807.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,927,168.50 (1,927,168.50)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 35,140.42 (35,140.42)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 10,336,501.83 (10,336,501.83)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 17,752.06 (17,752.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 17,333,397.50 (17,333,397.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,117,986.71 (12,117,986.71)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,099,913.32 (1,099,913.32)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 375,818.57 (375,818.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,539,388.83 (1,539,388.83)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 418.65 (418.65)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 145,946.17 (145,946.17)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,187,895.19 (1,187,895.19)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,997.54 (3,997.54)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 380,839.20 (380,839.20)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 182,233.29 (182,233.29)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 121,069.63 (121,069.63)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 646,356.22 (646,356.22)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,875.10 (1,875.10)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (2.10) 2.10
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (9.48) 9.48
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 379,719.18 (379,719.18)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,900.00 (1,900.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 220,080.61 (220,080.61)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 157,134.06 (157,134.06)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 185,981.07 (185,981.07)
Manual of Accounts All fiscal years 7211 - Awards0.00 11,579.09 (11,579.09)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 20,744.22 (20,744.22)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 317,365.25 (317,365.25)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 46,309.00 (46,309.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 508,998.07 (508,998.07)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 337,242.50 (337,242.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 177,395.94 (177,395.94)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 11,160,100.73 (11,160,100.73)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 20,190.95 (20,190.95)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,285,127.39 (1,285,127.39)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,027,765.63 (1,027,765.63)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 517,610.11 (517,610.11)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 17,318,879.48 (17,318,879.48)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 819,359.48 (819,359.48)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 48,963.56 (48,963.56)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 174,200.13 (174,200.13)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 103,303.75 (103,303.75)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 140,567.37 (140,567.37)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,518,248.38 (2,518,248.38)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,745.60 (2,745.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,302,918.57 (3,302,918.57)
Manual of Accounts All fiscal years 7300 - Consumables0.00 973,048.44 (973,048.44)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 24,798.83 (24,798.83)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 30,093.04 (30,093.04)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 233.11 (233.11)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 17,323.29 (17,323.29)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,089.02 (1,089.02)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 71,054.64 (71,054.64)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 159,282.86 (159,282.86)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 5,461.27 (5,461.27)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 69,083.43 (69,083.43)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 27,565.07 (27,565.07)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 64,299.39 (64,299.39)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 33,026.27 (33,026.27)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,751.52 (2,751.52)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,895.36 (5,895.36)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 27,027.25 (27,027.25)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 720,258.00 (720,258.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 125,787.26 (125,787.26)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 1,914,853.17 (1,914,853.17)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,339,622.83 (1,339,622.83)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 5,515,050.65 (5,515,050.65)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,817,043.00 (2,817,043.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,172,873.53 (3,172,873.53)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 43,352.70 (43,352.70)
Manual of Accounts All fiscal years 7501 - Electricity0.00 40,227.46 (40,227.46)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,451.90 (2,451.90)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 26,261.66 (26,261.66)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 192,710.70 (192,710.70)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,139.85 (1,139.85)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 (229.52) 229.52
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 1,152.00 (1,152.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 270,177.07 (270,177.07)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 7,685.84 (7,685.84)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 28,241.14 (28,241.14)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,608,422.16 (1,608,422.16)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,212.37 (3,212.37)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 710.56 (710.56)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,038,741.92 (1,038,741.92)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 536,774.35 (536,774.35)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 325,631.71 (325,631.71)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,042,546.73 (1,042,546.73)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 152,818.64 (152,818.64)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,330.00 (3,330.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 45,957.63 (45,957.63)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 84,693.48 (84,693.48)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 4,702,796.19 (4,702,796.19)
 Total31,209,934.19278,831,697.80(247,621,763.61)