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Activity by Object
Agency 300 - Governor - Fiscal
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 3014 - Motor Vehicle Registration Fees114,276.90 0.00 114,276.90
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs17,215,152.95 0.00 17,215,152.95
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs33,081,754.47 0.00 33,081,754.47
Manual of Accounts All fiscal years 3704 - Court Costs792,929.57 0.00 792,929.57
Manual of Accounts All fiscal years 3713 - Fees from Misdemeanor or Felony Cases26,420,293.41 0.00 26,420,293.41
Manual of Accounts All fiscal years 3721 - Court Cost/Crime Stoppers Assistance554,937.29 0.00 554,937.29
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees130,654.36 0.00 130,654.36
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating52,457.09 0.00 52,457.09
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries1,159,297.55 0.00 1,159,297.55
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services432,855.22 0.00 432,855.22
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions24,532.92 0.00 24,532.92
Manual of Accounts All fiscal years 3748 - Royalties127,826.02 0.00 127,826.02
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising376,422.41 0.00 376,422.41
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services400.00 0.00 400.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties330,228.00 0.00 330,228.00
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances42,337,404.75 0.00 42,337,404.75
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account1,920.00 0.00 1,920.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue60,333.33 0.00 60,333.33
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party12,758.17 0.00 12,758.17
Manual of Accounts All fiscal years 3807 - Issuance of Commercial Paper(2,325,000.00) 0.00 (2,325,000.00)
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds1,983,884.42 0.00 1,983,884.42
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program22,884,304.24 0.00 22,884,304.24
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies3,105.46 0.00 3,105.46
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program317,996.00 0.00 317,996.00
Manual of Accounts All fiscal years 3873 - Interest on Investments, Obligations and Securities -Operating Revenue -- Operating Grants and Contributions3,166,354.59 0.00 3,166,354.59
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees47.88 0.00 47.88
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)30,694,656.90 0.00 30,694,656.90
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,081,140.14 0.00 1,081,140.14
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions418,502.25 0.00 418,502.25
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted646,153.17 0.00 646,153.17
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts149,758,628.08 0.00 149,758,628.08
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In253,748,239.26 0.00 253,748,239.26
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers146,708.26 0.00 146,708.26
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,090,077.30 (6,090,077.30)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 113,574.92 (113,574.92)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,500.00 (5,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8,731.74 (8,731.74)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 104,080.00 (104,080.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 69,732.89 (69,732.89)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 377,970.35 (377,970.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 559,677.66 (559,677.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 470,070.99 (470,070.99)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 23,749.09 (23,749.09)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 75,841.41 (75,841.41)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 24,578.36 (24,578.36)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 29,493.38 (29,493.38)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 62,712.04 (62,712.04)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 515.51 (515.51)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 14,493.41 (14,493.41)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 58,942.55 (58,942.55)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 195.62 (195.62)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 9,058.84 (9,058.84)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,139.74 (10,139.74)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 50,187.93 (50,187.93)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 70,977.47 (70,977.47)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,439.48 (1,439.48)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (86.13) 86.13
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 20.40 (20.40)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (15.30) 15.30
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 68,213.38 (68,213.38)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 40,379.26 (40,379.26)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 199,145.74 (199,145.74)
Manual of Accounts All fiscal years 7211 - Awards0.00 652.00 (652.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 47.88 (47.88)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 5.14 (5.14)
Manual of Accounts All fiscal years 7238 - Foreign Office Activities0.00 334,148.27 (334,148.27)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,350,970.09 (7,350,970.09)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 69,994.70 (69,994.70)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,100.00 (6,100.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 119.00 (119.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,933.60 (7,933.60)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 55,674.60 (55,674.60)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 (24,810.66) 24,810.66
Manual of Accounts All fiscal years 7276 - Communication Services0.00 51,395.86 (51,395.86)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 32,149,714.01 (32,149,714.01)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 140,257.66 (140,257.66)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 19,914.14 (19,914.14)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 30,578.07 (30,578.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 514,083.64 (514,083.64)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,495.60 (2,495.60)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 29,742.26 (29,742.26)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 12.24 (12.24)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 135.93 (135.93)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,826.71 (3,826.71)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 51,242.54 (51,242.54)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 36,540.00 (36,540.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,912.46 (6,912.46)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 18,810.00 (18,810.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,094,660.92 (2,094,660.92)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 171,397.44 (171,397.44)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 132,353.82 (132,353.82)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,184.75 (2,184.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 42,587.52 (42,587.52)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 35,273.33 (35,273.33)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,208.90 (3,208.90)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 714.11 (714.11)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 344.82 (344.82)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 57,873.88 (57,873.88)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 284,256.85 (284,256.85)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 119.99 (119.99)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 957.21 (957.21)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 470,378.31 (470,378.31)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 15,013.75 (15,013.75)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 22,785.26 (22,785.26)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 5,499,461.64 (5,499,461.64)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 20,131,639.45 (20,131,639.45)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 157,359.95 (157,359.95)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 36,390,753.29 (36,390,753.29)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 5,524,168.94 (5,524,168.94)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 155,495.91 (155,495.91)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 40,116,598.73 (40,116,598.73)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 97,059.00 (97,059.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 37,409,975.14 (37,409,975.14)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 629,000.00 (629,000.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 1,684,097.60 (1,684,097.60)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 223,952.61 (223,952.61)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 10.63 (10.63)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 366,722.06 (366,722.06)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,950.00 (1,950.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 9,085.01 (9,085.01)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 375,943.00 (375,943.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 15,214.82 (15,214.82)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 39,346.57 (39,346.57)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,081,140.14 (1,081,140.14)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 11,766,806.88 (11,766,806.88)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 85,652,977.28 (85,652,977.28)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,201,195.92 (1,201,195.92)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 253,748,239.26 (253,748,239.26)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 146,708.26 (146,708.26)
 Total585,751,155.06555,171,706.7230,579,448.34