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

Activity by Object
Agency 301 - Governor - Executive
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Records1,565.95 0.00 1,565.95
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services87,418.08 0.00 87,418.08
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances50.00 0.00 50.00
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account1,675.00 0.00 1,675.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue16.25 0.00 16.25
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party4,303.65 0.00 4,303.65
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts317,634.50 0.00 317,634.50
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(16.25) 0.00 (16.25)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers164,048.21 0.00 164,048.21
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 7,164,023.61 (7,164,023.61)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 78,947.41 (78,947.41)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 31,015.24 (31,015.24)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 89,579.88 (89,579.88)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 30,890.82 (30,890.82)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 411,318.53 (411,318.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 507,887.23 (507,887.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 546,850.13 (546,850.13)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 48,891.09 (48,891.09)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 19,755.09 (19,755.09)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,222.25 (3,222.25)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 130.00 (130.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,699.64 (2,699.64)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,072.16 (7,072.16)
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 1,322.80 (1,322.80)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,320.76 (8,320.76)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 60.77 (60.77)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,604.04 (6,604.04)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,441.06 (1,441.06)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,026.65 (3,026.65)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (6.08) 6.08
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 152,005.50 (152,005.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,940.00 (4,940.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 582.89 (582.89)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 23,000.00 (23,000.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 795.39 (795.39)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,229.32 (6,229.32)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 40,000.00 (40,000.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,833.25 (1,833.25)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,841.77 (7,841.77)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 39,318.29 (39,318.29)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 18,402.50 (18,402.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 69,085.53 (69,085.53)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,475.74 (3,475.74)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,936.74 (1,936.74)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 32,182.47 (32,182.47)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,821.50 (13,821.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 75,994.14 (75,994.14)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,141.50 (8,141.50)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7.99 (7.99)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 15.90 (15.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,724.91 (7,724.91)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 38.76 (38.76)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,116.06 (1,116.06)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,431.59 (2,431.59)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 16,425.00 (16,425.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,020.00 (5,020.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 76,434.18 (76,434.18)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,192.07 (10,192.07)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 56,755.29 (56,755.29)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 315.31 (315.31)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,534.59 (1,534.59)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 73.91 (73.91)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 14,336.43 (14,336.43)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 884.88 (884.88)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 7,587.02 (7,587.02)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4.37 (4.37)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 193,606.58 (193,606.58)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,750.00 (1,750.00)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 35,881.42 (35,881.42)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 22,422.00 (22,422.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 24,226.81 (24,226.81)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 71,173.93 (71,173.93)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 (15,824.37) 15,824.37
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 9,307.32 (9,307.32)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 179,363.09 (179,363.09)
 Total576,695.3910,302,439.61(9,725,744.22)