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Activity by Object
Agency 300 - Governor - Fiscal
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Fees126,407.10 0.00 126,407.10
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs13,807,827.29 0.00 13,807,827.29
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs68,108,630.90 0.00 68,108,630.90
Manual of Accounts All fiscal years 3704 - Court Costs26,249,186.20 0.00 26,249,186.20
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees87,924.10 0.00 87,924.10
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries1,667,807.35 0.00 1,667,807.35
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services322,048.92 0.00 322,048.92
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions24,010.00 0.00 24,010.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising20,010.85 0.00 20,010.85
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services114,000.00 0.00 114,000.00
Manual of Accounts All fiscal years 3769 - Forfeitures3,693,857.00 0.00 3,693,857.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,589.61 0.00 1,589.61
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances5,947,041.46 0.00 5,947,041.46
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,000.00) 0.00 (1,000.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party18,330.13 0.00 18,330.13
Manual of Accounts All fiscal years 3807 - Issuance of Commercial Paper5,000,000.00 0.00 5,000,000.00
Manual of Accounts All fiscal years 3812 - Sale of Miscellaneous Investments -- Long-Term3,058,744.79 0.00 3,058,744.79
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,713,727.85 0.00 2,713,727.85
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies276.93 0.00 276.93
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program925,871.00 0.00 925,871.00
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities90,538.22 0.00 90,538.22
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions3,514,614.21 0.00 3,514,614.21
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)32,712,500.57 0.00 32,712,500.57
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year17,673,782.10 0.00 17,673,782.10
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions824,761.06 0.00 824,761.06
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted885,327.54 0.00 885,327.54
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts4,948,498.36 0.00 4,948,498.36
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,997,282.62 0.00 1,997,282.62
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In468,826,100.47 0.00 468,826,100.47
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 117,508.29 (117,508.29)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,844,539.28 (5,844,539.28)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 51,432.04 (51,432.04)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 174,135.78 (174,135.78)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 1,868.38 (1,868.38)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 101,240.00 (101,240.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 98,342.86 (98,342.86)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 358,414.76 (358,414.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 600,180.21 (600,180.21)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 52,283.85 (52,283.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 471,539.33 (471,539.33)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 15,341.29 (15,341.29)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 57,321.87 (57,321.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 18,249.40 (18,249.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 25,704.58 (25,704.58)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 54,156.53 (54,156.53)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 261.45 (261.45)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 13,875.59 (13,875.59)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 45,509.63 (45,509.63)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 975.70 (975.70)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,357.07 (10,357.07)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 51,836.06 (51,836.06)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 70,090.26 (70,090.26)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (364.30) 364.30
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 86,007.98 (86,007.98)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 59,207.90 (59,207.90)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,804.00 (1,804.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 404,876.20 (404,876.20)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,513.00 (5,513.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 40.28 (40.28)
Manual of Accounts All fiscal years 7238 - Foreign Office Activities0.00 351,520.14 (351,520.14)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,264.55 (1,264.55)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,148,712.02 (6,148,712.02)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 73,421.05 (73,421.05)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 12,395.65 (12,395.65)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,726.99 (2,726.99)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 11,631.34 (11,631.34)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 45,141.39 (45,141.39)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 158,425.04 (158,425.04)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 24,097,804.23 (24,097,804.23)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 48,865.38 (48,865.38)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 17,234.49 (17,234.49)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 57,500.00 (57,500.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 81,057.00 (81,057.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 49,629.32 (49,629.32)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 25,822.94 (25,822.94)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 4,250.00 (4,250.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 19.49 (19.49)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 342.00 (342.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,630.22 (3,630.22)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 899.61 (899.61)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 286.00 (286.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,595.00 (3,595.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,507.62 (3,507.62)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 104,631.59 (104,631.59)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 10,892.53 (10,892.53)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,955.95 (2,955.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 41,635.83 (41,635.83)
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 40,279.98 (40,279.98)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 151,305.99 (151,305.99)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 25,399.56 (25,399.56)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,035.50 (3,035.50)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 447.73 (447.73)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 34.47 (34.47)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 26,628.59 (26,628.59)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 818,990.20 (818,990.20)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 16,317.96 (16,317.96)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 7,315,931.57 (7,315,931.57)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 32,351,295.97 (32,351,295.97)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 570,057.87 (570,057.87)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 26,769,352.24 (26,769,352.24)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 4,674,733.45 (4,674,733.45)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 855,430.84 (855,430.84)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 41,655,965.61 (41,655,965.61)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 37,553,116.34 (37,553,116.34)
Manual of Accounts All fiscal years 7698 - Advances for Public Incentive Programs0.00 10,890,000.00 (10,890,000.00)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 7,396,475.00 (7,396,475.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 87,175.74 (87,175.74)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 41,922.23 (41,922.23)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 88,698.29 (88,698.29)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,454.40 (5,454.40)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 293,220.00 (293,220.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 9,427.92 (9,427.92)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 35,533.33 (35,533.33)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 17,673,782.10 (17,673,782.10)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 13,159,111.94 (13,159,111.94)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 4,948,551.73 (4,948,551.73)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,609,569.93 (4,609,569.93)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 14,252.99 (14,252.99)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 468,826,100.47 (468,826,100.47)
 Total663,359,696.63721,067,446.58(57,707,749.95)