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Activity by Object
Agency 300 - Governor - Fiscal
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Fees139,960.72 0.00 139,960.72
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs18,609,764.69 0.00 18,609,764.69
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs76,015,005.53 0.00 76,015,005.53
Manual of Accounts All fiscal years 3704 - Court Costs2,029,034.16 0.00 2,029,034.16
Manual of Accounts All fiscal years 3713 - Fees from Misdemeanor or Felony Cases24,955,096.33 0.00 24,955,096.33
Manual of Accounts All fiscal years 3721 - Court Cost/Crime Stoppers Assistance620,147.95 0.00 620,147.95
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees95,770.00 0.00 95,770.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries947,833.05 0.00 947,833.05
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services451,302.00 0.00 451,302.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions18,840.25 0.00 18,840.25
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising318,012.51 0.00 318,012.51
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services192,500.00 0.00 192,500.00
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds9,500.00 0.00 9,500.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties2,273,281.00 0.00 2,273,281.00
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances1,002,652.80 0.00 1,002,652.80
Manual of Accounts All fiscal years 3785 - Interest on Oil Overcharge Loans4,876.44 0.00 4,876.44
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account1,910.00 0.00 1,910.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(1,447.35) 0.00 (1,447.35)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party117,447.45 0.00 117,447.45
Manual of Accounts All fiscal years 3807 - Issuance of Commercial Paper3,168,000.00 0.00 3,168,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program7,169,491.21 0.00 7,169,491.21
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies1,165.67 0.00 1,165.67
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program556,747.35 0.00 556,747.35
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities24.94 0.00 24.94
Manual of Accounts All fiscal years 3873 - Interest on Investments, Obligations and Securities -Operating Revenue -- Operating Grants and Contributions(508.98) 0.00 (508.98)
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions2,758,276.14 0.00 2,758,276.14
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees55.73 0.00 55.73
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)27,391,051.31 0.00 27,391,051.31
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year912,950.85 0.00 912,950.85
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions583,203.08 0.00 583,203.08
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,466,812.79 0.00 1,466,812.79
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts87,917,765.19 0.00 87,917,765.19
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies13,914,357.45 0.00 13,914,357.45
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(15.00) 0.00 (15.00)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In276,344,574.00 0.00 276,344,574.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers234,497.41 0.00 234,497.41
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 88,550.00 (88,550.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,848,694.59 (6,848,694.59)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 110,847.37 (110,847.37)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 344,479.28 (344,479.28)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 50,900.00 (50,900.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 419.06 (419.06)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 106,460.00 (106,460.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 90,342.41 (90,342.41)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 12,000.00 (12,000.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 473,086.82 (473,086.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 671,283.11 (671,283.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 568,949.83 (568,949.83)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 20,561.17 (20,561.17)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 71,749.86 (71,749.86)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 24,364.24 (24,364.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 27,836.60 (27,836.60)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 78,661.17 (78,661.17)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 314.71 (314.71)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 13,430.17 (13,430.17)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 48,786.56 (48,786.56)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,992.80 (6,992.80)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,897.39 (10,897.39)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 48,378.31 (48,378.31)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 49,761.52 (49,761.52)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,225.59 (1,225.59)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (219.38) 219.38
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (10.20) 10.20
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 80,516.69 (80,516.69)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 63,043.78 (63,043.78)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 402,604.98 (402,604.98)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,254.00 (1,254.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 55.73 (55.73)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 226.02 (226.02)
Manual of Accounts All fiscal years 7238 - Foreign Office Activities0.00 328,626.72 (328,626.72)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 9,430,492.53 (9,430,492.53)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 3,225.00 (3,225.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 74,723.25 (74,723.25)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,230.82 (3,230.82)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,242.00 (1,242.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,828.84 (10,828.84)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 199,297.89 (199,297.89)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 79,258.35 (79,258.35)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 24,587,021.73 (24,587,021.73)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 86,428.15 (86,428.15)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 14,681.65 (14,681.65)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 9,300.00 (9,300.00)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 1,508,450.00 (1,508,450.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 48,337.40 (48,337.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 27,687.88 (27,687.88)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,136.67 (4,136.67)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 35,955.86 (35,955.86)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 54.00 (54.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,895.05 (9,895.05)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,150.25 (3,150.25)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,179.45 (2,179.45)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 13,020.41 (13,020.41)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 45,441.31 (45,441.31)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 11,495.37 (11,495.37)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,158.82 (3,158.82)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 61,043.59 (61,043.59)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 30,484.00 (30,484.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 142,741.50 (142,741.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 32,012.10 (32,012.10)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,035.52 (3,035.52)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 144.00 (144.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 31,741.62 (31,741.62)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 553.63 (553.63)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 9,324,921.41 (9,324,921.41)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 158,745.22 (158,745.22)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 24,566,274.85 (24,566,274.85)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 32,283,522.39 (32,283,522.39)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 690,716.82 (690,716.82)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 13,598,507.32 (13,598,507.32)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 7,661,047.78 (7,661,047.78)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 196,852.93 (196,852.93)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 38,131,034.66 (38,131,034.66)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 56,551,197.10 (56,551,197.10)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 10,147,000.00 (10,147,000.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 130,746.55 (130,746.55)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 30,079.81 (30,079.81)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 1,000,000.00 (1,000,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.79 (0.79)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 48,129.31 (48,129.31)
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 9,034.08 (9,034.08)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 925,987.00 (925,987.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 13,326.70 (13,326.70)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 39,410.43 (39,410.43)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 912,950.85 (912,950.85)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 20,265,329.44 (20,265,329.44)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 12,927,026.27 (12,927,026.27)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 7,696,190.50 (7,696,190.50)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,050.09 (4,050.09)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 276,344,574.00 (276,344,574.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 234,497.41 (234,497.41)
 Total550,219,936.67561,054,923.25(10,834,986.58)