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Activity by Object
Agency 301 - Governor - Executive
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Records7,123.85 0.00 7,123.85
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions(65,678.46) 0.00 (65,678.46)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services355,291.53 0.00 355,291.53
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,784.40 0.00 4,784.40
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party5,855.45 0.00 5,855.45
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies664,357.45 0.00 664,357.45
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In664,357.45 0.00 664,357.45
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers249,491.10 0.00 249,491.10
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 8,577,414.02 (8,577,414.02)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 44,673.02 (44,673.02)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 5,322.99 (5,322.99)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 53,850.00 (53,850.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,392.53 (4,392.53)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 126,152.00 (126,152.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 111,178.67 (111,178.67)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 551,948.18 (551,948.18)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 731,781.23 (731,781.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 659,941.77 (659,941.77)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 22,809.92 (22,809.92)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16,627.82 (16,627.82)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,562.47 (2,562.47)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,148.69 (6,148.69)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,064.41 (12,064.41)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,207.29 (10,207.29)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 165.00 (165.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 704.77 (704.77)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,168.69 (1,168.69)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (7.12) 7.12
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (20.40) 20.40
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 104,229.00 (104,229.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,468.00 (3,468.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 10,040.00 (10,040.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 32,415.40 (32,415.40)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 40,000.00 (40,000.00)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 (7.49) 7.49
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 20,105.91 (20,105.91)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 239.00 (239.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,317.54 (8,317.54)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 366.79 (366.79)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 46,044.70 (46,044.70)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,817.88 (4,817.88)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,895.80 (20,895.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,572.50 (13,572.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 38,070.73 (38,070.73)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,192.45 (4,192.45)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 18.00 (18.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,515.39 (3,515.39)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,418.49 (2,418.49)
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 6,561.48 (6,561.48)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 666.54 (666.54)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,444.07 (8,444.07)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 119,296.53 (119,296.53)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 76,658.58 (76,658.58)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 19,506.55 (19,506.55)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 13,210.74 (13,210.74)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 46,989.76 (46,989.76)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 430.73 (430.73)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,507.87 (1,507.87)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 32.81 (32.81)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 47,213.31 (47,213.31)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 73.49 (73.49)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 345.94 (345.94)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 50,939.66 (50,939.66)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,784.40 (4,784.40)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 25,836.83 (25,836.83)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 23,259.00 (23,259.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 9,326.13 (9,326.13)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 60,026.76 (60,026.76)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 664,357.45 (664,357.45)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 9,264.39 (9,264.39)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 664,357.45 (664,357.45)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 249,491.10 (249,491.10)
 Total1,885,582.7713,545,900.61(11,660,317.84)