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Activity by Object
Agency 301 - Governor - Executive
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Records407.00 0.00 407.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services146,713.50 0.00 146,713.50
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense489.48 0.00 489.48
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,543.42 0.00 1,543.42
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 9,829,862.30 (9,829,862.30)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 61,752.79 (61,752.79)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 102,600.78 (102,600.78)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 6,662.50 (6,662.50)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 60,500.00 (60,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,830.64 (1,830.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 135,240.00 (135,240.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 159,234.99 (159,234.99)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 602,829.45 (602,829.45)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 17,255.72 (17,255.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 855,918.70 (855,918.70)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 95,114.71 (95,114.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 753,184.38 (753,184.38)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 16,167.78 (16,167.78)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16,854.60 (16,854.60)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,014.18 (4,014.18)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,161.29 (9,161.29)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 34,380.32 (34,380.32)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,957.18 (6,957.18)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 342.13 (342.13)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,157.49 (1,157.49)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,854.75 (4,854.75)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 151,427.75 (151,427.75)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,899.00 (8,899.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 232.00 (232.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 109.45 (109.45)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 50,550.00 (50,550.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 81,571.47 (81,571.47)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,206.68 (8,206.68)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,304.62 (9,304.62)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 5,553.90 (5,553.90)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 58,510.98 (58,510.98)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 960.20 (960.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,086.69 (1,086.69)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 22,573.80 (22,573.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 16,967.63 (16,967.63)
Manual of Accounts All fiscal years 7300 - Consumables0.00 31,833.38 (31,833.38)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,150.00 (5,150.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 98.86 (98.86)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 71.85 (71.85)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,995.29 (1,995.29)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 13,057.88 (13,057.88)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,318.73 (8,318.73)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 568.00 (568.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,598.68 (2,598.68)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 19,318.05 (19,318.05)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,611.00 (5,611.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,873.71 (4,873.71)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 29,303.92 (29,303.92)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 37,446.68 (37,446.68)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 55.00 (55.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 859.98 (859.98)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 406.02 (406.02)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 47.27 (47.27)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 38,608.40 (38,608.40)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.99 (1.99)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 140,774.34 (140,774.34)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 830.00 (830.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 8,801.01 (8,801.01)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 2,820.00 (2,820.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,533.82 (4,533.82)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 57,336.79 (57,336.79)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,764.36 (8,764.36)
 Total149,153.4013,765,915.86(13,616,762.46)