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Activity by Object
Agency 301 - Governor - Executive
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Records5,096.90 0.00 5,096.90
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services59,608.34 0.00 59,608.34
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,840.52 0.00 4,840.52
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party62,606.87 0.00 62,606.87
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In500.00 0.00 500.00
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 9,451,917.71 (9,451,917.71)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 69,643.45 (69,643.45)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 250,794.84 (250,794.84)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 15,500.00 (15,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,264.07 (2,264.07)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 136,160.00 (136,160.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 214,152.69 (214,152.69)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 554,048.20 (554,048.20)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,181.18 (11,181.18)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 817,127.47 (817,127.47)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 85,592.16 (85,592.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 738,012.26 (738,012.26)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 17,882.01 (17,882.01)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,095.13 (11,095.13)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,553.24 (3,553.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,109.21 (5,109.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 20,922.17 (20,922.17)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,785.25 (3,785.25)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 569.88 (569.88)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,849.36 (1,849.36)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (134.46) 134.46
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 61,217.50 (61,217.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,320.00 (5,320.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,306.00 (3,306.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 88,163.75 (88,163.75)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 32,751.30 (32,751.30)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 82,391.92 (82,391.92)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 17,234.28 (17,234.28)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,052.75 (4,052.75)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 34,739.47 (34,739.47)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 55,434.23 (55,434.23)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,134.64 (1,134.64)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 21,017.04 (21,017.04)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 17,512.34 (17,512.34)
Manual of Accounts All fiscal years 7300 - Consumables0.00 39,417.00 (39,417.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,541.00 (4,541.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 320.47 (320.47)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 22.38 (22.38)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 901.33 (901.33)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,956.09 (6,956.09)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,537.65 (4,537.65)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 499.00 (499.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 366.59 (366.59)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 11,041.68 (11,041.68)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,244.09 (4,244.09)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 220,571.53 (220,571.53)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 66,996.95 (66,996.95)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,392.00 (7,392.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 27,578.41 (27,578.41)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 47,025.38 (47,025.38)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 235.00 (235.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 255.39 (255.39)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 455.04 (455.04)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 42,974.29 (42,974.29)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,401.15 (4,401.15)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 59,166.90 (59,166.90)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 16,615.26 (16,615.26)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 8,378.00 (8,378.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,017.21 (5,017.21)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 59,270.07 (59,270.07)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 (2,717.38) 2,717.38
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 22,886.00 (22,886.00)
 Total132,652.6313,650,189.52(13,517,536.89)