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Activity by Object
Agency 301 - Governor - Executive
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Records2,639.10 0.00 2,639.10
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services4,400.00 0.00 4,400.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions81,025.00 0.00 81,025.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services562,112.67 0.00 562,112.67
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances6,000.00 0.00 6,000.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party(10,776.42) 0.00 (10,776.42)
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year6,000.00 0.00 6,000.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies13,146.15 0.00 13,146.15
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(25.00) 0.00 (25.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers196,190.97 0.00 196,190.97
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 147,112.08 (147,112.08)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,500,370.81 (8,500,370.81)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 32,463.29 (32,463.29)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,710.00 (4,710.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 14,434.26 (14,434.26)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 125,780.00 (125,780.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 184,543.02 (184,543.02)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 515,899.74 (515,899.74)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 670,642.31 (670,642.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 651,037.74 (651,037.74)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 29,926.15 (29,926.15)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,702.90 (12,702.90)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,949.89 (2,949.89)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,298.56 (5,298.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,925.87 (10,925.87)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 18,491.96 (18,491.96)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 6.68 (6.68)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,174.31 (2,174.31)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,996.17 (2,996.17)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,085.51 (12,085.51)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (84.54) 84.54
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 97,285.75 (97,285.75)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,372.00 (9,372.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 243.00 (243.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,750.00 (1,750.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 15,150.00 (15,150.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 10,062.83 (10,062.83)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,997.31 (3,997.31)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 19,449.90 (19,449.90)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 11,605.11 (11,605.11)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 26,904.15 (26,904.15)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,825.00 (3,825.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 35,329.16 (35,329.16)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,049.38 (1,049.38)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,097.32 (4,097.32)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 29,870.96 (29,870.96)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,467.63 (8,467.63)
Manual of Accounts All fiscal years 7300 - Consumables0.00 52,716.60 (52,716.60)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,370.35 (3,370.35)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 209.66 (209.66)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,105.74 (3,105.74)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 51.08 (51.08)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 28.64 (28.64)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,706.25 (9,706.25)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,572.46 (7,572.46)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 499.00 (499.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 21,069.08 (21,069.08)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 10,082.01 (10,082.01)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 36,022.12 (36,022.12)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 15,369.02 (15,369.02)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 54,009.95 (54,009.95)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 55.00 (55.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 393.28 (393.28)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,640.12 (2,640.12)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 210.12 (210.12)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 33,659.92 (33,659.92)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 907.66 (907.66)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 63.17 (63.17)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 121,046.35 (121,046.35)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 30,140.02 (30,140.02)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 10,116.88 (10,116.88)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 68,400.21 (68,400.21)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,694.62 (5,694.62)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 196,190.97 (196,190.97)
 Total860,712.4711,918,561.59(11,057,849.12)