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Activity by Object
Agency 301 - Governor - Executive
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Records1,958.70 0.00 1,958.70
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services89,495.61 0.00 89,495.61
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,892.20 0.00 2,892.20
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party5,819.95 0.00 5,819.95
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies288.84 0.00 288.84
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In398.70 0.00 398.70
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In214,145.51 0.00 214,145.51
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers238,802.93 0.00 238,802.93
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 9,055,881.67 (9,055,881.67)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 47,824.20 (47,824.20)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,971.08 (2,971.08)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 126,760.00 (126,760.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 118,923.14 (118,923.14)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 587,348.46 (587,348.46)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,662.30 (4,662.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 782,448.56 (782,448.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 681,459.08 (681,459.08)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 18,606.86 (18,606.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,794.48 (13,794.48)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,021.37 (3,021.37)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,190.66 (5,190.66)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,764.96 (9,764.96)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,431.30 (4,431.30)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 448.10 (448.10)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,617.89 (1,617.89)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 79.27 (79.27)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 22,388.00 (22,388.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,758.00 (3,758.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 590.00 (590.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 25.70 (25.70)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 77,733.00 (77,733.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 15,716.25 (15,716.25)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,478.55 (4,478.55)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,942.69 (3,942.69)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,312.06 (5,312.06)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 96,337.50 (96,337.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 43,739.18 (43,739.18)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,209.33 (2,209.33)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 21,303.62 (21,303.62)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,664.01 (8,664.01)
Manual of Accounts All fiscal years 7300 - Consumables0.00 45,379.26 (45,379.26)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,499.17 (1,499.17)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 55.75 (55.75)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 63.78 (63.78)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,684.00 (5,684.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,562.55 (1,562.55)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,930.67 (1,930.67)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 8,791.99 (8,791.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,325.33 (3,325.33)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 19,951.13 (19,951.13)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 55,237.40 (55,237.40)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 115.00 (115.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 308.20 (308.20)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 487.32 (487.32)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 42,151.88 (42,151.88)
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 46,726.40 (46,726.40)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,790.90 (2,790.90)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 18,883.07 (18,883.07)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 12,074.00 (12,074.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 9,056.71 (9,056.71)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 57,862.06 (57,862.06)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 398.70 (398.70)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 13,190.84 (13,190.84)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 214,145.51 (214,145.51)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 238,802.93 (238,802.93)
 Total553,802.4412,734,096.82(12,180,294.38)