| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 301 - Governor - Executive
Fiscal Year 2002
September 1, 2001 - August 31, 2002

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records6,115.10 0.00 6,115.10
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services47,006.38 0.00 47,006.38
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(26.25) 0.00 (26.25)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund1.54 0.00 1.54
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party12,388.64 0.00 12,388.64
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program11.57 0.00 11.57
Manual of Accounts All fiscal years 3967 - Earned Federal Fund Revenue Transfers from Unappropriated to Appropriated506,388.00 0.00 506,388.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts467,982.00 0.00 467,982.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In20,000.00 0.00 20,000.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers149,132.97 0.00 149,132.97
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 115,344.96 (115,344.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,311,655.71 (7,311,655.71)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 294,175.51 (294,175.51)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 90,000.00 (90,000.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 9,513.35 (9,513.35)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 22,682.39 (22,682.39)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 85,824.03 (85,824.03)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 89,948.15 (89,948.15)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 453,852.58 (453,852.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 570,586.39 (570,586.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 592,597.44 (592,597.44)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 64,878.80 (64,878.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 61,960.88 (61,960.88)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 20,078.72 (20,078.72)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,573.73 (4,573.73)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,006.96 (8,006.96)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 26,794.50 (26,794.50)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,332.66 (5,332.66)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 23,731.64 (23,731.64)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 162.47 (162.47)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 12,080.71 (12,080.71)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,558.97 (3,558.97)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,884.73 (7,884.73)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,150.18 (1,150.18)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 383.00 (383.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 259.62 (259.62)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 13.20 (13.20)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 4.80 (4.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,140.25 (5,140.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 18,741.00 (18,741.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,761.59 (3,761.59)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,043.37 (1,043.37)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 850.00 (850.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 95,000.00 (95,000.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 23,956.25 (23,956.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,669.88 (5,669.88)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,227.00 (2,227.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,822.55 (1,822.55)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 13,357.45 (13,357.45)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 161,847.92 (161,847.92)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 261,777.32 (261,777.32)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 87,405.52 (87,405.52)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,116.80 (3,116.80)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,207.23 (5,207.23)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 34,288.29 (34,288.29)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 47,325.43 (47,325.43)
Manual of Accounts All fiscal years 7300 - Consumables0.00 43,694.54 (43,694.54)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 20,293.15 (20,293.15)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 221.59 (221.59)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 4,716.60 (4,716.60)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 714.08 (714.08)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 549.08 (549.08)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 26,550.62 (26,550.62)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 19,419.64 (19,419.64)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 (1,822.55) 1,822.55
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 928.29 (928.29)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 42.73 (42.73)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 11,444.45 (11,444.45)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 30,127.87 (30,127.87)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 26,936.00 (26,936.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 82,207.86 (82,207.86)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 18,598.17 (18,598.17)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 108,981.15 (108,981.15)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 577.13 (577.13)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,518.36 (1,518.36)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,261.83 (3,261.83)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 82.00 (82.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 17,589.30 (17,589.30)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 148.37 (148.37)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 29,004.27 (29,004.27)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 695,046.30 (695,046.30)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,561.08 (5,561.08)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 43.10 (43.10)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 149,132.97 (149,132.97)
 Total1,208,999.9511,989,041.91(10,780,041.96)