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Activity by Object
Agency 301 - Governor - Executive
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 3996 - Direct Deposit Transfers52,143.70 0.00 52,143.70
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 114,999.96 (114,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,063,351.15 (1,063,351.15)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 10,429.40 (10,429.40)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 143,935.84 (143,935.84)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 21,900.00 (21,900.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 19,509.65 (19,509.65)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 65,669.78 (65,669.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 84,295.66 (84,295.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 101,477.79 (101,477.79)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 150,000.00 (150,000.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 61,600.00 (61,600.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,458.17 (7,458.17)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 118,360.00 (118,360.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 95,686.58 (95,686.58)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 529,760.83 (529,760.83)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 144.00 (144.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 687,160.23 (687,160.23)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 761.77 (761.77)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,779.70 (5,779.70)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,617.56 (15,617.56)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,154.45 (6,154.45)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 13,685.21 (13,685.21)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,082.65 (1,082.65)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,400.00 (3,400.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 135,949.75 (135,949.75)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,340.53 (8,340.53)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 97.67 (97.67)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 242.29 (242.29)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4.32 (4.32)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 123,534.50 (123,534.50)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 276.69 (276.69)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 78,274.00 (78,274.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 59,975.60 (59,975.60)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 184,400.52 (184,400.52)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 12,793.00 (12,793.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,443.96 (1,443.96)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 13,091.28 (13,091.28)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,100.00 (2,100.00)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 62,423.16 (62,423.16)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,053.07 (4,053.07)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 23,033.00 (23,033.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,176.87 (6,176.87)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 54,035.51 (54,035.51)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,500.85 (4,500.85)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 664.45 (664.45)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 52,143.70 (52,143.70)
 Total53,746.174,495,867.48(4,442,121.31)