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Activity by Object
Agency 301 - Governor - Executive
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3719 - Fees for Copies or Filing of Records1,759.65 0.00 1,759.65
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees6,225.00 0.00 6,225.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services74,308.28 0.00 74,308.28
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account2,400.00 0.00 2,400.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue488.34 0.00 488.34
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party14,653.31 0.00 14,653.31
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program844,858.43 0.00 844,858.43
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program23.83 0.00 23.83
Manual of Accounts All fiscal years 3967 - Earned Federal Fund Revenue Transfers from Unappropriated to Appropriated(653,497.41) 0.00 (653,497.41)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(488.34) 0.00 (488.34)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers185,384.80 0.00 185,384.80
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 91,692.22 (91,692.22)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,207,648.36 (6,207,648.36)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 295,049.39 (295,049.39)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 7,966.96 (7,966.96)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,203.60 (5,203.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 41,860.00 (41,860.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 96,686.15 (96,686.15)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 386,854.16 (386,854.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 393,557.77 (393,557.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 496,980.09 (496,980.09)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 80,588.70 (80,588.70)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 32,763.06 (32,763.06)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,910.06 (9,910.06)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 386.19 (386.19)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,051.97 (4,051.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,698.81 (14,698.81)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,986.67 (4,986.67)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 21,344.24 (21,344.24)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 64.42 (64.42)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,936.30 (6,936.30)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,375.81 (2,375.81)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,347.92 (6,347.92)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 165.00 (165.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,357.95 (1,357.95)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (83.98) 83.98
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (8.40) 8.40
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 8.40 (8.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,376.00 (4,376.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 43,753.50 (43,753.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,505.71 (3,505.71)
Manual of Accounts All fiscal years 7211 - Awards0.00 315.85 (315.85)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 105,750.00 (105,750.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 129,250.00 (129,250.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,661.62 (1,661.62)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 44,500.00 (44,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,202.00 (5,202.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 1,057.04 (1,057.04)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,295.42 (1,295.42)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,402.80 (4,402.80)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 697.50 (697.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 14,240.98 (14,240.98)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 70,641.01 (70,641.01)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 176,425.01 (176,425.01)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 54,541.42 (54,541.42)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,972.05 (3,972.05)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 435.80 (435.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,303.46 (2,303.46)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 35,162.72 (35,162.72)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 45,756.57 (45,756.57)
Manual of Accounts All fiscal years 7300 - Consumables0.00 35,260.82 (35,260.82)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 20,162.97 (20,162.97)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 117.39 (117.39)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 6.95 (6.95)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 5,761.21 (5,761.21)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,446.86 (1,446.86)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 163.12 (163.12)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 62.85 (62.85)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 41,105.67 (41,105.67)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,663.73 (10,663.73)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 28,345.32 (28,345.32)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 11,349.14 (11,349.14)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 71,554.40 (71,554.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 9,099.85 (9,099.85)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 12,484.03 (12,484.03)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 102,070.91 (102,070.91)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,134.47 (1,134.47)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 368.96 (368.96)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 6,387.91 (6,387.91)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 37.89 (37.89)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,108.71 (7,108.71)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 592.59 (592.59)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 18,972.18 (18,972.18)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.22 (0.22)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 233,725.06 (233,725.06)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,000.76 (1,000.76)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 1,414.55 (1,414.55)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 172,113.65 (172,113.65)
 Total476,115.899,757,650.45(9,281,534.56)