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Activity by Object
Agency 301 - Governor - Executive
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Records1,185.70 0.00 1,185.70
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services74,917.96 0.00 74,917.96
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances1,500.00 0.00 1,500.00
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account1,975.00 0.00 1,975.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party15,388.69 0.00 15,388.69
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In(12,378.53) 0.00 (12,378.53)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers143,841.22 0.00 143,841.22
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 7,619,125.90 (7,619,125.90)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 203,693.34 (203,693.34)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 31,337.84 (31,337.84)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 95,804.35 (95,804.35)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 66,971.99 (66,971.99)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 456,243.60 (456,243.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 602,892.93 (602,892.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 592,197.69 (592,197.69)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 64,373.36 (64,373.36)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 36,479.80 (36,479.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,862.44 (12,862.44)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,319.97 (5,319.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 20,787.72 (20,787.72)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,549.66 (3,549.66)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,882.16 (12,882.16)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 37.68 (37.68)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,258.90 (2,258.90)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,660.32 (1,660.32)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,730.93 (4,730.93)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (298.02) 298.02
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 3,333.25 (3,333.25)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,290.00 (3,290.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,205.00 (5,205.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 83.00 (83.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 914.50 (914.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 96,432.50 (96,432.50)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 23,266.31 (23,266.31)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,655.34 (4,655.34)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,837.00 (2,837.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,758.83 (12,758.83)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 134,665.93 (134,665.93)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 38,602.32 (38,602.32)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 56,691.76 (56,691.76)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,950.40 (2,950.40)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 790.95 (790.95)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,822.59 (2,822.59)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 48,955.73 (48,955.73)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 51,234.13 (51,234.13)
Manual of Accounts All fiscal years 7300 - Consumables0.00 72,906.03 (72,906.03)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 13,200.83 (13,200.83)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 245.35 (245.35)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 542.40 (542.40)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 208.25 (208.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,476.35 (5,476.35)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 547.20 (547.20)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,026.52 (1,026.52)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 242.91 (242.91)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,480.26 (4,480.26)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 22,273.00 (22,273.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 84,386.00 (84,386.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,718.77 (10,718.77)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 81,200.83 (81,200.83)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 367.07 (367.07)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,415.11 (1,415.11)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 16,254.47 (16,254.47)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 7,789.45 (7,789.45)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 33,740.65 (33,740.65)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 370.00 (370.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 18.04 (18.04)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 360,449.77 (360,449.77)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 12,378.53 (12,378.53)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,541.82 (6,541.82)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 (12,378.53) 12,378.53
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 143,841.22 (143,841.22)
 Total226,430.0411,309,321.36(11,082,891.32)