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Activity by Object
Agency 301 - Governor - Executive
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Records1,829.93 0.00 1,829.93
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions97.18 0.00 97.18
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services504,769.40 0.00 504,769.40
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,407.82 0.00 1,407.82
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party(110,554.39) 0.00 (110,554.39)
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts(159,408.44) 0.00 (159,408.44)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers191,811.85 0.00 191,811.85
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 17,448.31 (17,448.31)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,784,216.19 (7,784,216.19)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 34,137.11 (34,137.11)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,098.71 (2,098.71)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 18,175.86 (18,175.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,891.63 (2,891.63)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,408.50 (9,408.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 9,455.00 (9,455.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,857.80 (2,857.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,394.26 (4,394.26)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 11,149.13 (11,149.13)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 30,351.78 (30,351.78)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,112.70 (2,112.70)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 159.00 (159.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,895.58 (10,895.58)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,319.03 (1,319.03)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 479.54 (479.54)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,815.39 (1,815.39)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 778.94 (778.94)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 435,332.73 (435,332.73)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 7,955.50 (7,955.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,084.32 (3,084.32)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,660.57 (13,660.57)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (93.18) 93.18
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 15,999.50 (15,999.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,176.00 (1,176.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 42,987.08 (42,987.08)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 515.00 (515.00)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 1,666.66 (1,666.66)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 68,550.00 (68,550.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 133,156.71 (133,156.71)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 24,723.82 (24,723.82)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,070.25 (1,070.25)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 46,920.24 (46,920.24)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 9,817.50 (9,817.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 46,641.40 (46,641.40)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,636.74 (3,636.74)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,569.63 (3,569.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 47,095.34 (47,095.34)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,414.40 (11,414.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 59,379.45 (59,379.45)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,538.95 (3,538.95)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 6.29 (6.29)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,006.44 (6,006.44)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 914.58 (914.58)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 948.00 (948.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,625.00 (1,625.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,400.77 (4,400.77)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 78,491.50 (78,491.50)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 22,010.03 (22,010.03)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 79,481.14 (79,481.14)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 14,500.63 (14,500.63)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 49,809.79 (49,809.79)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 89.14 (89.14)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,072.43 (2,072.43)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 59.38 (59.38)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 22,909.37 (22,909.37)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 918.89 (918.89)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 8,067.21 (8,067.21)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.01 (0.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 69,002.33 (69,002.33)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 (1,825.28) 1,825.28
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 17,702.65 (17,702.65)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 57,756.01 (57,756.01)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 191,811.85 (191,811.85)
 Total(74,816.05)9,600,330.61(9,675,146.66)