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Activity by Object
Agency 300 - Governor - Fiscal
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 3014 - Motor Vehicle Registration Fees130,427.46 0.00 130,427.46
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs14,493,653.08 0.00 14,493,653.08
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs126,345,816.70 0.00 126,345,816.70
Manual of Accounts All fiscal years 3704 - Court Costs1,744,121.88 0.00 1,744,121.88
Manual of Accounts All fiscal years 3713 - Fees from Misdemeanor or Felony Cases25,322,054.98 0.00 25,322,054.98
Manual of Accounts All fiscal years 3721 - Court Cost/Crime Stoppers Assistance521,880.31 0.00 521,880.31
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees123,481.39 0.00 123,481.39
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries836,016.57 0.00 836,016.57
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services328,053.25 0.00 328,053.25
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions16,722.00 0.00 16,722.00
Manual of Accounts All fiscal years 3748 - Royalties130,464.44 0.00 130,464.44
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising188,501.72 0.00 188,501.72
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services250,440.00 0.00 250,440.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties212,640.00 0.00 212,640.00
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances1,362,595.37 0.00 1,362,595.37
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 Revenue1,771.87 0.00 1,771.87
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party9,312.53 0.00 9,312.53
Manual of Accounts All fiscal years 3807 - Issuance of Commercial Paper4,000,000.00 0.00 4,000,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program12,143,444.80 0.00 12,143,444.80
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies22,843.50 0.00 22,843.50
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities293,882.51 0.00 293,882.51
Manual of Accounts All fiscal years 3873 - Interest on Investments, Obligations and Securities -Operating Revenue -- Operating Grants and Contributions2,699,840.54 0.00 2,699,840.54
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees53.53 0.00 53.53
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)28,965,646.90 0.00 28,965,646.90
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year826,272.79 0.00 826,272.79
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions406,733.73 0.00 406,733.73
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted736,907.06 0.00 736,907.06
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts106,857,341.28 0.00 106,857,341.28
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(324.52) 0.00 (324.52)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In347,636,847.07 0.00 347,636,847.07
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers170,011.82 0.00 170,011.82
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,839,662.60 (6,839,662.60)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 65,722.09 (65,722.09)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 23,725.44 (23,725.44)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 54,900.00 (54,900.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 710.22 (710.22)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 107,700.00 (107,700.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 73,408.83 (73,408.83)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 411,889.76 (411,889.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 574,082.07 (574,082.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 523,609.17 (523,609.17)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 21,783.06 (21,783.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 63,589.09 (63,589.09)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 26,255.57 (26,255.57)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 24,144.92 (24,144.92)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 63,173.19 (63,173.19)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 452.62 (452.62)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 17,186.98 (17,186.98)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 56,785.55 (56,785.55)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 11.70 (11.70)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 8,318.05 (8,318.05)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,574.70 (10,574.70)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 43,353.62 (43,353.62)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 33,447.83 (33,447.83)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 828.59 (828.59)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 224.51 (224.51)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (15.30) 15.30
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 71,652.15 (71,652.15)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 40,958.00 (40,958.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 243,915.57 (243,915.57)
Manual of Accounts All fiscal years 7211 - Awards0.00 693.96 (693.96)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 53.53 (53.53)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 51.37 (51.37)
Manual of Accounts All fiscal years 7238 - Foreign Office Activities0.00 335,350.70 (335,350.70)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 50,290.00 (50,290.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 208,374.03 (208,374.03)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,187,442.95 (7,187,442.95)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 51,788.36 (51,788.36)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 17,672.72 (17,672.72)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,990.00 (4,990.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,820.46 (2,820.46)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,356.85 (12,356.85)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 82,041.17 (82,041.17)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 50,466.34 (50,466.34)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 30,113,363.57 (30,113,363.57)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 94,998.31 (94,998.31)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 13,837.00 (13,837.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,328,452.97 (3,328,452.97)
Manual of Accounts All fiscal years 7300 - Consumables0.00 (23,999.38) 23,999.38
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,701.47 (5,701.47)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 16,270.59 (16,270.59)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,831.72 (4,831.72)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 (48,939.60) 48,939.60
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,436.80 (4,436.80)
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 12,169.30 (12,169.30)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 (7,671.87) 7,671.87
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 (1,842,250.96) 1,842,250.96
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 (95,811.60) 95,811.60
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 53,508.40 (53,508.40)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,133.30 (2,133.30)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 48,997.29 (48,997.29)
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 26,072.62 (26,072.62)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,545.48 (4,545.48)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,429.74 (1,429.74)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 126.43 (126.43)
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 (221,697.06) 221,697.06
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,827.02 (1,827.02)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 387,366.16 (387,366.16)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 9,106.95 (9,106.95)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 6,639,224.49 (6,639,224.49)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 18,856,726.48 (18,856,726.48)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 293,721.56 (293,721.56)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 76,771,674.36 (76,771,674.36)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 7,262,172.40 (7,262,172.40)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 218,721.38 (218,721.38)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 32,212,274.81 (32,212,274.81)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 57,343,949.53 (57,343,949.53)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 1,212,000.00 (1,212,000.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 843,008.09 (843,008.09)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 74,839.92 (74,839.92)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 575,000.00 (575,000.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 55,239.33 (55,239.33)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,900.00 (1,900.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 8,445.62 (8,445.62)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 14,498.03 (14,498.03)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 40,220.03 (40,220.03)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 826,272.79 (826,272.79)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 2,248,408.08 (2,248,408.08)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 57,231,390.47 (57,231,390.47)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 955,106.03 (955,106.03)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 14,910.22 (14,910.22)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 347,636,847.07 (347,636,847.07)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 170,011.82 (170,011.82)
 Total676,779,374.56660,717,196.3016,062,178.26