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Activity by Object
Agency 300 - Governor - Fiscal
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Fees131,939.89 0.00 131,939.89
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs14,946,415.22 0.00 14,946,415.22
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs37,927,836.75 0.00 37,927,836.75
Manual of Accounts All fiscal years 3704 - Court Costs2,314,452.05 0.00 2,314,452.05
Manual of Accounts All fiscal years 3713 - Fees from Misdemeanor or Felony Cases24,053,114.80 0.00 24,053,114.80
Manual of Accounts All fiscal years 3721 - Court Cost/Crime Stoppers Assistance513,560.29 0.00 513,560.29
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees41,020.00 0.00 41,020.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries1,128,246.05 0.00 1,128,246.05
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services356,050.00 0.00 356,050.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions5,019,044.00 0.00 5,019,044.00
Manual of Accounts All fiscal years 3748 - Royalties3.03 0.00 3.03
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising210,592.67 0.00 210,592.67
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services151,500.00 0.00 151,500.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties2,605,951.00 0.00 2,605,951.00
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances3,972,622.80 0.00 3,972,622.80
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account450.00 0.00 450.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue15.00 0.00 15.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party70,583.88 0.00 70,583.88
Manual of Accounts All fiscal years 3807 - Issuance of Commercial Paper8,500,000.00 0.00 8,500,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,528,174.81 0.00 4,528,174.81
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies472.86 0.00 472.86
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program22,374.00 0.00 22,374.00
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities1,469.36 0.00 1,469.36
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions3,289,665.48 0.00 3,289,665.48
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)29,758,349.88 0.00 29,758,349.88
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year351,717.76 0.00 351,717.76
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions758,039.53 0.00 758,039.53
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted7,629,666.17 0.00 7,629,666.17
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts38,372,709.08 0.00 38,372,709.08
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 In515,366,756.68 0.00 515,366,756.68
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers194,655.30 0.00 194,655.30
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 112,911.66 (112,911.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,978,226.40 (5,978,226.40)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 52,675.42 (52,675.42)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 815,482.34 (815,482.34)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 20,552.18 (20,552.18)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 104,880.00 (104,880.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 152,545.04 (152,545.04)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 10,800.00 (10,800.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 450,653.03 (450,653.03)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 672,673.80 (672,673.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 534,775.66 (534,775.66)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 19,106.41 (19,106.41)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 56,369.33 (56,369.33)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16,997.22 (16,997.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 21,635.40 (21,635.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 44,461.91 (44,461.91)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 320.22 (320.22)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 11,158.02 (11,158.02)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 47,620.34 (47,620.34)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,602.20 (3,602.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,626.59 (7,626.59)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 36,116.65 (36,116.65)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 44,812.33 (44,812.33)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (167.02) 167.02
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 Dues0.00 184,484.92 (184,484.92)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 54,623.92 (54,623.92)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,002.00 (1,002.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 229,568.87 (229,568.87)
Manual of Accounts All fiscal years 7211 - Awards0.00 502.00 (502.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,080.86 (1,080.86)
Manual of Accounts All fiscal years 7238 - Foreign Office Activities0.00 348,875.14 (348,875.14)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,832,790.06 (7,832,790.06)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 153,758.17 (153,758.17)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 75,756.91 (75,756.91)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,282.93 (7,282.93)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 624,508.12 (624,508.12)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 211,757.74 (211,757.74)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 20,115,522.71 (20,115,522.71)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 61,977.20 (61,977.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 13,776.38 (13,776.38)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 48,000.00 (48,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 129,627.10 (129,627.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 63,351.28 (63,351.28)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,077.97 (10,077.97)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 28,392.38 (28,392.38)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,594.53 (2,594.53)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 284.07 (284.07)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,800.64 (3,800.64)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,089.76 (8,089.76)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 24,955.01 (24,955.01)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,711.87 (6,711.87)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 61,414.64 (61,414.64)
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 24,365.50 (24,365.50)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 143,418.00 (143,418.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 29,059.92 (29,059.92)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,628.24 (2,628.24)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 342.11 (342.11)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 30.13 (30.13)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 22,031.35 (22,031.35)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 121.00 (121.00)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 656,631.63 (656,631.63)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 3,072,595.17 (3,072,595.17)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 19,803,158.98 (19,803,158.98)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 41,138,609.64 (41,138,609.64)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 3,258,079.10 (3,258,079.10)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 12,670,693.96 (12,670,693.96)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 7,864,555.23 (7,864,555.23)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 613,102.01 (613,102.01)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 46,352,275.78 (46,352,275.78)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 54,334,644.87 (54,334,644.87)
Manual of Accounts All fiscal years 7698 - Advances for Public Incentive Programs0.00 17,139,000.00 (17,139,000.00)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 10,310,000.00 (10,310,000.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 108,406.82 (108,406.82)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 57,833.89 (57,833.89)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.15 (0.15)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 118,053.32 (118,053.32)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,758.32 (6,758.32)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 425,399.00 (425,399.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 9,969.38 (9,969.38)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 39,043.17 (39,043.17)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 351,717.76 (351,717.76)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 14,227,311.00 (14,227,311.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 29,808,498.84 (29,808,498.84)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,073,581.52 (4,073,581.52)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 16,480.94 (16,480.94)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 515,366,756.68 (515,366,756.68)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 194,655.30 (194,655.30)
 Total702,217,433.34821,762,600.82(119,545,167.48)