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Activity by Object
Agency 301 - Governor - Executive
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Records1,050.10 0.00 1,050.10
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services98,271.15 0.00 98,271.15
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account1,150.00 0.00 1,150.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue18.07 0.00 18.07
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party33,292.64 0.00 33,292.64
Manual of Accounts All fiscal years 3967 - Earned Federal Fund Revenue Transfers from Unappropriated to Appropriated705,516.00 0.00 705,516.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year95,258.00 0.00 95,258.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts370,556.92 0.00 370,556.92
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(18.07) 0.00 (18.07)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In95,258.00 0.00 95,258.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers168,511.43 0.00 168,511.43
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 7,810,049.14 (7,810,049.14)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 46,147.73 (46,147.73)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 13,909.09 (13,909.09)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 99,740.12 (99,740.12)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 178,800.58 (178,800.58)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 430,681.87 (430,681.87)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 580,203.70 (580,203.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 607,556.43 (607,556.43)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 49,389.11 (49,389.11)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 125,146.94 (125,146.94)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 23,147.86 (23,147.86)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,536.11 (3,536.11)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 269.00 (269.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,425.86 (6,425.86)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,394.89 (13,394.89)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 64.00 (64.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 533.00 (533.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,663.74 (9,663.74)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 84.66 (84.66)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,535.60 (3,535.60)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,180.70 (1,180.70)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,998.99 (2,998.99)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 12.75 (12.75)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 116.59 (116.59)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 85,610.00 (85,610.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,464.00 (2,464.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 524.10 (524.10)
Manual of Accounts All fiscal years 7211 - Awards0.00 78.30 (78.30)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 13,772.40 (13,772.40)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 97,700.00 (97,700.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 14,619.09 (14,619.09)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 969.80 (969.80)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 26,257.57 (26,257.57)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 19,070.02 (19,070.02)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 57,614.53 (57,614.53)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,865.00 (5,865.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 62,208.70 (62,208.70)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,755.76 (3,755.76)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 208.00 (208.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,617.04 (2,617.04)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 58,467.27 (58,467.27)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 19,292.26 (19,292.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 94,426.79 (94,426.79)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,987.94 (4,987.94)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 52.14 (52.14)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 19.90 (19.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 17,092.80 (17,092.80)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,401.00 (1,401.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 134.00 (134.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 11,351.00 (11,351.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 94,482.55 (94,482.55)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 119,340.62 (119,340.62)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 99,889.54 (99,889.54)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,625.48 (10,625.48)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 13,723.00 (13,723.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 54,960.91 (54,960.91)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 116.24 (116.24)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,609.12 (1,609.12)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 193.78 (193.78)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 21,052.03 (21,052.03)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,731.98 (1,731.98)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 7,525.05 (7,525.05)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 86,516.64 (86,516.64)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,250.00 (1,250.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 22,224.16 (22,224.16)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 104,770.00 (104,770.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 15,578.30 (15,578.30)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 66,848.13 (66,848.13)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 95,258.00 (95,258.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,437.00 (8,437.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 95,258.00 (95,258.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 153,196.55 (153,196.55)
 Total1,569,864.2411,797,689.91(10,227,825.67)