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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 Employees0.00 123,807.78 (123,807.78)
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 1,806.74 (1,806.74)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 128,180.00 (128,180.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 77,915.15 (77,915.15)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 655,391.64 (655,391.64)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 47,473.97 (47,473.97)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 42,729.39 (42,729.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 866,883.99 (866,883.99)
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 Contributions0.00 736,012.02 (736,012.02)
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 18,741.99 (18,741.99)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,167.93 (4,167.93)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,432.54 (7,432.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 34,985.00 (34,985.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,920.05 (12,920.05)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 32.65 (32.65)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,597.89 (1,597.89)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,153.90 (6,153.90)
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 17,517.50 (17,517.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,504.00 (1,504.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 34,190.00 (34,190.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 113,840.00 (113,840.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 21,712.29 (21,712.29)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,284.97 (5,284.97)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,092.31 (4,092.31)
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 2,145.94 (2,145.94)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,762.55 (1,762.55)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 22,062.46 (22,062.46)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,527.09 (7,527.09)
Manual of Accounts All fiscal years 7300 - Consumables0.00 30,370.26 (30,370.26)
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 9,939.42 (9,939.42)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 585.55 (585.55)
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 83.75 (83.75)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 208.47 (208.47)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,634.70 (3,634.70)
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 93,705.95 (93,705.95)
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 44,909.65 (44,909.65)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 903.85 (903.85)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 409.28 (409.28)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 32,841.86 (32,841.86)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 83,326.31 (83,326.31)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 12,478.60 (12,478.60)
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 2,424.47 (2,424.47)
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 01650.00 111.68 (111.68)
 Total135,671.8613,720,106.11(13,584,434.25)