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Activity by Object
Agency 301 - Governor - Executive
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Records2,792.95 0.00 2,792.95
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees4,342.00 0.00 4,342.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1.00 0.00 1.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services448,437.74 0.00 448,437.74
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue120.00 0.00 120.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party11,676.19 0.00 11,676.19
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers188,650.36 0.00 188,650.36
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 8,392,580.70 (8,392,580.70)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 23,159.96 (23,159.96)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 21,000.00 (21,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,031.31 (1,031.31)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 140,000.00 (140,000.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 149,316.16 (149,316.16)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 497,545.03 (497,545.03)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 669,233.01 (669,233.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 640,694.95 (640,694.95)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 38,209.54 (38,209.54)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 33,117.77 (33,117.77)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,153.93 (10,153.93)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 360.95 (360.95)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,898.23 (4,898.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,803.94 (11,803.94)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 28.79 (28.79)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,695.88 (3,695.88)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,582.58 (8,582.58)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 146.93 (146.93)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 346.04 (346.04)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,243.65 (1,243.65)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,786.34 (7,786.34)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 66.94 (66.94)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (5.10) 5.10
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 274,677.00 (274,677.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,875.00 (1,875.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,454.51 (6,454.51)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 440.65 (440.65)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 990.00 (990.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 68,000.00 (68,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 37,835.65 (37,835.65)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 21,524.00 (21,524.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,045.00 (3,045.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 32,887.01 (32,887.01)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 74,414.37 (74,414.37)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,275.00 (1,275.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 43,108.24 (43,108.24)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,165.47 (4,165.47)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,159.02 (2,159.02)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,629.65 (2,629.65)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 41,184.70 (41,184.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 23,018.22 (23,018.22)
Manual of Accounts All fiscal years 7300 - Consumables0.00 73,687.97 (73,687.97)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,293.75 (4,293.75)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 49.96 (49.96)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,246.91 (2,246.91)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3.70 (3.70)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,850.37 (5,850.37)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,580.99 (2,580.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 95.00 (95.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,680.30 (1,680.30)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 60,251.01 (60,251.01)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 10,433.84 (10,433.84)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 (60,699.78) 60,699.78
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 13,493.73 (13,493.73)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 47,193.59 (47,193.59)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 107.37 (107.37)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,937.98 (2,937.98)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 25.38 (25.38)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 30,571.95 (30,571.95)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 444.86 (444.86)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,505.92 (3,505.92)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.02 (0.02)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 75,417.26 (75,417.26)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 27,383.44 (27,383.44)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 14,096.11 (14,096.11)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 62,898.22 (62,898.22)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 9,012.81 (9,012.81)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 182.00 (182.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 188,650.36 (188,650.36)
 Total656,020.2411,986,421.00(11,330,400.76)