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Activity by Object
Agency 300 - Governor - Fiscal
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Fees110,538.18 0.00 110,538.18
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs13,180,139.68 0.00 13,180,139.68
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs34,580,822.53 0.00 34,580,822.53
Manual of Accounts All fiscal years 3704 - Court Costs26,545,036.06 0.00 26,545,036.06
Manual of Accounts All fiscal years 3714 - Judgments and Settlements7,423.96 0.00 7,423.96
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees131,222.27 0.00 131,222.27
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries1,044,874.50 0.00 1,044,874.50
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services206,037.00 0.00 206,037.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions7,101.84 0.00 7,101.84
Manual of Accounts All fiscal years 3748 - Royalties2.99 0.00 2.99
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising151,153.36 0.00 151,153.36
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services106,350.00 0.00 106,350.00
Manual of Accounts All fiscal years 3769 - Forfeitures4,299,119.00 0.00 4,299,119.00
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances7,365,727.27 0.00 7,365,727.27
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party15,410.11 0.00 15,410.11
Manual of Accounts All fiscal years 3812 - Sale of Miscellaneous Investments -- Long-Term1,170,586.97 0.00 1,170,586.97
Manual of Accounts All fiscal years 3828 - Dividend Income6,084.83 0.00 6,084.83
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury209,088.06 0.00 209,088.06
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,777,633.92 0.00 1,777,633.92
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies127.03 0.00 127.03
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities2,161.24 0.00 2,161.24
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions3,625,744.75 0.00 3,625,744.75
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)36,422,909.52 0.00 36,422,909.52
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,002,872.13 0.00 1,002,872.13
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions874,238.99 0.00 874,238.99
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted340,559.37 0.00 340,559.37
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts6,555,325.32 0.00 6,555,325.32
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies2,000,000.00 0.00 2,000,000.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In433,208,884.66 0.00 433,208,884.66
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 126,875.01 (126,875.01)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,065,337.80 (6,065,337.80)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 54,268.32 (54,268.32)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 117,859.22 (117,859.22)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 101,680.00 (101,680.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 49,306.21 (49,306.21)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 399,694.12 (399,694.12)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 656,701.91 (656,701.91)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 59,903.81 (59,903.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 479,276.40 (479,276.40)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 15,163.83 (15,163.83)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 56,137.78 (56,137.78)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 19,823.87 (19,823.87)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 24,826.05 (24,826.05)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 65,577.41 (65,577.41)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 345.59 (345.59)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 19,971.07 (19,971.07)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 39,641.83 (39,641.83)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,746.80 (2,746.80)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,762.37 (8,762.37)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 42,540.86 (42,540.86)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 76,590.85 (76,590.85)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 84,083.29 (84,083.29)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 58,528.92 (58,528.92)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,350.00 (1,350.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 328,362.94 (328,362.94)
Manual of Accounts All fiscal years 7211 - Awards0.00 6,003.87 (6,003.87)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 252.76 (252.76)
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 6,146,993.05 (6,146,993.05)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 65,528.05 (65,528.05)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 36,263.67 (36,263.67)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,750.30 (5,750.30)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 39,649.33 (39,649.33)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 185,498.72 (185,498.72)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 24,814,308.72 (24,814,308.72)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 46,418.55 (46,418.55)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 14,001.20 (14,001.20)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 77,250.00 (77,250.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 145,054.44 (145,054.44)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,108.97 (14,108.97)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 32,745.00 (32,745.00)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 336.50 (336.50)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 791.66 (791.66)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 15.50 (15.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,052.96 (5,052.96)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 23.00 (23.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,676.00 (1,676.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 11,279.00 (11,279.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 898.52 (898.52)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 41,871.01 (41,871.01)
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 38,458.09 (38,458.09)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 157,823.08 (157,823.08)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 29,055.46 (29,055.46)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,636.68 (3,636.68)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,825.35 (3,825.35)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 32,682.53 (32,682.53)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 1,629,604.63 (1,629,604.63)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 424,965.96 (424,965.96)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 9,162,347.71 (9,162,347.71)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 30,311,723.25 (30,311,723.25)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 604,065.90 (604,065.90)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 7,889,227.59 (7,889,227.59)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 3,879,642.86 (3,879,642.86)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 1,151,561.89 (1,151,561.89)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 34,838,264.34 (34,838,264.34)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 10,084,962.91 (10,084,962.91)
Manual of Accounts All fiscal years 7698 - Advances for Public Incentive Programs0.00 19,442,731.00 (19,442,731.00)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 2,060,000.00 (2,060,000.00)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 6,785,235.00 (6,785,235.00)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 9,219,997.68 (9,219,997.68)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 75,961.00 (75,961.00)
Manual of Accounts All fiscal years 7814 - Interest On Proprietary Long-Term Debt -- Operating0.00 43,416.65 (43,416.65)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 41,428.58 (41,428.58)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 14,083.70 (14,083.70)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 192,034.00 (192,034.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 7,808.69 (7,808.69)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 34,662.14 (34,662.14)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,002,872.13 (1,002,872.13)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 5,474,727.30 (5,474,727.30)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 6,555,325.32 (6,555,325.32)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,763,344.99 (4,763,344.99)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 499.82 (499.82)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 433,208,884.66 (433,208,884.66)
 Total574,948,175.54630,169,413.07(55,221,237.53)