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Activity by Object
Agency 301 - Governor - Executive
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Records960.50 0.00 960.50
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services117,986.33 0.00 117,986.33
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense13,726.46 0.00 13,726.46
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,998.57 0.00 2,998.57
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 9,729,001.31 (9,729,001.31)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,421.92 (2,421.92)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 17,483.36 (17,483.36)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 26,539.00 (26,539.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 567,031.00 (567,031.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 166,777.39 (166,777.39)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 159,595.12 (159,595.12)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 13,232.27 (13,232.27)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 19,464.60 (19,464.60)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,752.45 (5,752.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 110,693.50 (110,693.50)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 92,984.94 (92,984.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 224,510.51 (224,510.51)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 13,691.40 (13,691.40)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 459,446.92 (459,446.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,243.27 (3,243.27)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 23,412.30 (23,412.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 47.45 (47.45)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 756,991.55 (756,991.55)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 158,362.71 (158,362.71)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,239.79 (2,239.79)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 19,414.01 (19,414.01)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,575.72 (2,575.72)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 71.70 (71.70)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 144,504.00 (144,504.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,743.43 (6,743.43)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 51,765.88 (51,765.88)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 322,204.63 (322,204.63)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 342,302.44 (342,302.44)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 785,958.31 (785,958.31)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 104,743.79 (104,743.79)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 (79.99) 79.99
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 36,875.00 (36,875.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 11,829.00 (11,829.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 82,185.07 (82,185.07)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 33,265.00 (33,265.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 277,050.51 (277,050.51)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 392,229.64 (392,229.64)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 40,689.82 (40,689.82)
Manual of Accounts All fiscal years 7300 - Consumables0.00 245,046.39 (245,046.39)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 570.29 (570.29)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 433.96 (433.96)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 27.92 (27.92)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 33.76 (33.76)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,385.89 (2,385.89)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 62,869.70 (62,869.70)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 635,906.67 (635,906.67)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 10,700.97 (10,700.97)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 359,134.05 (359,134.05)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,437.77 (1,437.77)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 14,917.64 (14,917.64)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 166,559.20 (166,559.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,482.93 (2,482.93)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 42,917.81 (42,917.81)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,326.00 (4,326.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,082,113.96 (2,082,113.96)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 95,732.62 (95,732.62)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,090.82 (3,090.82)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,369.52 (2,369.52)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 17,192.96 (17,192.96)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 4,242.00 (4,242.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 9,048.90 (9,048.90)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 55,773.72 (55,773.72)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 379,606.28 (379,606.28)
 Total135,671.8617,211,597.20(17,075,925.34)