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Activity by Object
Agency 301 - Governor - Executive
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Records1,881.65 0.00 1,881.65
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,835.00 0.00 2,835.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue25.48 0.00 25.48
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party5,723.76 0.00 5,723.76
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies(2,760.12) 0.00 (2,760.12)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,485.00 0.00 1,485.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 153,750.00 (153,750.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 11,072,122.73 (11,072,122.73)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 132,187.42 (132,187.42)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 3,369.84 (3,369.84)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,300.00 (1,300.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 22,700.32 (22,700.32)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 142,000.00 (142,000.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 209,944.96 (209,944.96)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,058,675.02 (1,058,675.02)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 14,371.44 (14,371.44)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 55,702.91 (55,702.91)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,095,733.11 (1,095,733.11)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 106,481.35 (106,481.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 819,233.95 (819,233.95)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,214.88 (8,214.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 21,405.51 (21,405.51)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,284.40 (6,284.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,927.35 (7,927.35)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 33,573.28 (33,573.28)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 342.92 (342.92)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 18,907.38 (18,907.38)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 45.58 (45.58)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,088.13 (4,088.13)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 20,155.73 (20,155.73)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (79.58) 79.58
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 60,851.00 (60,851.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,624.00 (4,624.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 109.60 (109.60)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 955.25 (955.25)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,173.64 (1,173.64)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 68,360.00 (68,360.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 45,663.75 (45,663.75)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 128,756.74 (128,756.74)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 948.00 (948.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,613.38 (8,613.38)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 46,537.00 (46,537.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 66,808.19 (66,808.19)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,340.54 (2,340.54)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 974.42 (974.42)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 11,503.06 (11,503.06)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,036.10 (4,036.10)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 64,829.73 (64,829.73)
Manual of Accounts All fiscal years 7300 - Consumables0.00 22,448.09 (22,448.09)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 12,860.00 (12,860.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 446.48 (446.48)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 69.89 (69.89)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 59.60 (59.60)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 30.19 (30.19)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 127.25 (127.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14,144.63 (14,144.63)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 22,559.93 (22,559.93)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 178.50 (178.50)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 400.07 (400.07)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 103,865.75 (103,865.75)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 315,096.00 (315,096.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 19,461.84 (19,461.84)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 82,102.06 (82,102.06)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 107,771.70 (107,771.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 26,793.88 (26,793.88)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 721.19 (721.19)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 441.65 (441.65)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 35,725.26 (35,725.26)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,550.80 (1,550.80)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,532.23 (2,532.23)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4.52 (4.52)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 126,604.36 (126,604.36)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,320.00 (4,320.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 19,348.19 (19,348.19)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,118.60 (2,118.60)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 63,102.31 (63,102.31)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 (2,760.12) 2,760.12
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,485.00 (1,485.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,717.00 (2,717.00)
 Total9,190.7716,511,849.88(16,502,659.11)