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Activity by Object
Agency 301 - Governor - Executive
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Records1,602.47 0.00 1,602.47
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services656,356.87 0.00 656,356.87
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense398.70 0.00 398.70
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party(2,540.82) 0.00 (2,540.82)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers205,855.13 0.00 205,855.13
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 150,000.00 (150,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,930,346.88 (8,930,346.88)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 68,559.66 (68,559.66)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 60,668.51 (60,668.51)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 61,600.00 (61,600.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,458.17 (7,458.17)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 118,360.00 (118,360.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 95,686.58 (95,686.58)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 529,760.83 (529,760.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 687,160.23 (687,160.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 678,498.80 (678,498.80)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 23,665.72 (23,665.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 15,617.56 (15,617.56)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,469.50 (3,469.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,154.45 (6,154.45)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,685.21 (13,685.21)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 14,216.78 (14,216.78)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 238.54 (238.54)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,659.96 (1,659.96)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,340.53 (8,340.53)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 242.29 (242.29)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 4.32 (4.32)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 15.30 (15.30)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 123,534.50 (123,534.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,888.20 (10,888.20)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 276.69 (276.69)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 78,274.00 (78,274.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 59,975.60 (59,975.60)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 184,400.52 (184,400.52)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 12,793.00 (12,793.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 13,091.28 (13,091.28)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 9,149.89 (9,149.89)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 62,423.16 (62,423.16)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,042.50 (1,042.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,053.07 (4,053.07)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 23,033.00 (23,033.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,176.87 (6,176.87)
Manual of Accounts All fiscal years 7300 - Consumables0.00 54,035.51 (54,035.51)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,500.85 (4,500.85)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 664.45 (664.45)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,328.21 (5,328.21)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,790.07 (1,790.07)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 499.00 (499.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,124.02 (3,124.02)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 (2.80) 2.80
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,871.18 (4,871.18)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 94,944.70 (94,944.70)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 16,991.51 (16,991.51)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 45,343.90 (45,343.90)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 910.75 (910.75)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,561.69 (2,561.69)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 41,056.65 (41,056.65)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 66.00 (66.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 100,059.78 (100,059.78)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 30,539.23 (30,539.23)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 11,768.30 (11,768.30)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 62,670.12 (62,670.12)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 12,439.45 (12,439.45)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 205,855.13 (205,855.13)
 Total861,672.3512,764,899.80(11,903,227.45)