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Activity by Object
Agency 301 - Governor - Executive
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 Records2,388.20 0.00 2,388.20
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees75.00 0.00 75.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services51,257.27 0.00 51,257.27
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense26.25 0.00 26.25
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1.54) 0.00 (1.54)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue440.00 0.00 440.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party21,595.29 0.00 21,595.29
Manual of Accounts All fiscal years 3967 - Earned Federal Fund Revenue Transfers from Unappropriated to Appropriated399,086.50 0.00 399,086.50
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts509,736.50 0.00 509,736.50
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(440.00) 0.00 (440.00)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In645,455.00 0.00 645,455.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers183,402.16 0.00 183,402.16
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 103,886.97 (103,886.97)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,397,503.47 (6,397,503.47)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 326,781.65 (326,781.65)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 13,051.95 (13,051.95)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 14,190.71 (14,190.71)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 26,513.52 (26,513.52)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 43,680.00 (43,680.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 154,646.49 (154,646.49)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 400,874.23 (400,874.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 440,855.56 (440,855.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 525,763.30 (525,763.30)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 81,086.46 (81,086.46)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 27,826.12 (27,826.12)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,825.28 (8,825.28)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 670.00 (670.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,578.04 (3,578.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,051.92 (11,051.92)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,885.84 (4,885.84)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 18,406.63 (18,406.63)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 427.80 (427.80)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 8,131.74 (8,131.74)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,393.72 (2,393.72)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,646.28 (4,646.28)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 283.92 (283.92)
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 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 1,182.00 (1,182.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 673.00 (673.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 4.32 (4.32)
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 3,126.00 (3,126.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 23,520.00 (23,520.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 213.00 (213.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 226.54 (226.54)
Manual of Accounts All fiscal years 7211 - Awards0.00 8,320.00 (8,320.00)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 96,081.25 (96,081.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,970.21 (6,970.21)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 2,986.04 (2,986.04)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 57,035.30 (57,035.30)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 23,709.86 (23,709.86)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 163,329.54 (163,329.54)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 168,641.39 (168,641.39)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 81,309.80 (81,309.80)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,189.05 (3,189.05)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 631.05 (631.05)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,594.42 (2,594.42)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 48,791.72 (48,791.72)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 63,964.52 (63,964.52)
Manual of Accounts All fiscal years 7300 - Consumables0.00 43,930.25 (43,930.25)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 23,248.68 (23,248.68)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 192.60 (192.60)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,482.33 (3,482.33)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 23,917.49 (23,917.49)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,225.99 (5,225.99)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 47,676.53 (47,676.53)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 18,913.38 (18,913.38)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 90,096.04 (90,096.04)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 26,334.42 (26,334.42)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 19,797.44 (19,797.44)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 102,809.95 (102,809.95)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 147.76 (147.76)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 510.74 (510.74)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,161.54 (1,161.54)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,382.32 (5,382.32)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,187.63 (10,187.63)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,112.97 (1,112.97)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 22,985.29 (22,985.29)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.98 (3.98)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 362,428.86 (362,428.86)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 12,000.00 (12,000.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,768.00 (2,768.00)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 3,703.67 (3,703.67)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 645,455.00 (645,455.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 183,402.16 (183,402.16)
 Total1,813,020.6311,043,162.23(9,230,141.60)