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Activity by Object
Agency 301 - Governor - Executive
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Records555.50 0.00 555.50
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services88,922.49 0.00 88,922.49
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,994.04 0.00 6,994.04
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue452.26 0.00 452.26
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,551.33 0.00 1,551.33
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,247.86 0.00 1,247.86
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 150,568.19 (150,568.19)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 10,287,099.44 (10,287,099.44)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 86,567.84 (86,567.84)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 115,660.90 (115,660.90)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,640.01 (4,640.01)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 132,860.00 (132,860.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 328,526.40 (328,526.40)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 710,619.42 (710,619.42)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 30,756.20 (30,756.20)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 48,682.04 (48,682.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 944,411.81 (944,411.81)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 94,020.35 (94,020.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 794,492.36 (794,492.36)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,696.50 (10,696.50)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 20,026.74 (20,026.74)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,833.65 (3,833.65)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,447.21 (6,447.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 29,776.68 (29,776.68)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 106.48 (106.48)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,329.15 (13,329.15)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 937.00 (937.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,456.17 (1,456.17)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,111.00 (6,111.00)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,565.34 (2,565.34)
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 Dues0.00 150,975.25 (150,975.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,580.15 (13,580.15)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 221.20 (221.20)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,078.22 (1,078.22)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,310.00 (2,310.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 51,230.00 (51,230.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 18,450.00 (18,450.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 60,558.73 (60,558.73)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,485.00 (1,485.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,778.64 (7,778.64)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 15,241.07 (15,241.07)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 9,331.89 (9,331.89)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 15,534.92 (15,534.92)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 79,055.03 (79,055.03)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,230.74 (2,230.74)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 659.88 (659.88)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 11,883.90 (11,883.90)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 20,843.55 (20,843.55)
Manual of Accounts All fiscal years 7300 - Consumables0.00 34,865.35 (34,865.35)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,067.59 (1,067.59)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 516.32 (516.32)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,256.30 (1,256.30)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 269.78 (269.78)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 49.56 (49.56)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 15,935.40 (15,935.40)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,203.63 (8,203.63)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,516.34 (1,516.34)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 653.91 (653.91)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,762.89 (2,762.89)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 10,356.37 (10,356.37)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 50,444.36 (50,444.36)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 111,826.27 (111,826.27)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,938.80 (2,938.80)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 38,212.56 (38,212.56)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 93.43 (93.43)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 411.45 (411.45)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 62,603.78 (62,603.78)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,027.41 (3,027.41)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.44 (0.44)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 148,845.30 (148,845.30)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,487.16 (7,487.16)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 18,087.49 (18,087.49)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,698.96 (1,698.96)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,091.66 (2,091.66)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 57,872.13 (57,872.13)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,247.86 (1,247.86)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,612.74 (6,612.74)
 Total99,723.4814,877,522.59(14,777,799.11)