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Activity by Object
Agency 300 - Governor - Fiscal
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Fees102,198.48 0.00 102,198.48
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs11,217,637.58 0.00 11,217,637.58
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs48,497,591.05 0.00 48,497,591.05
Manual of Accounts All fiscal years 3704 - Court Costs27,548,922.06 0.00 27,548,922.06
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees56,399.00 0.00 56,399.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries1,028,077.03 0.00 1,028,077.03
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services156,890.00 0.00 156,890.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,145.52 0.00 1,145.52
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising255,880.20 0.00 255,880.20
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services123,068.50 0.00 123,068.50
Manual of Accounts All fiscal years 3769 - Forfeitures6,124,804.00 0.00 6,124,804.00
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances8,310,363.34 0.00 8,310,363.34
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue144,758.46 0.00 144,758.46
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party17,427.55 0.00 17,427.55
Manual of Accounts All fiscal years 3807 - Issuance of Commercial Paper(5,000,000.00) 0.00 (5,000,000.00)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,586,191.90 0.00 1,586,191.90
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program531,024.66 0.00 531,024.66
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions3,136,331.87 0.00 3,136,331.87
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees60.32 0.00 60.32
Manual of Accounts All fiscal years 3885 - Sale of Equity Holdings - ETF4,237,131.80 0.00 4,237,131.80
Manual of Accounts All fiscal years 3886 - Gain/Loss on Other Financial Activity - Governmental6,707,729.36 0.00 6,707,729.36
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)40,039,921.67 0.00 40,039,921.67
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,509,914.00 0.00 1,509,914.00
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions1,278,251.92 0.00 1,278,251.92
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted572,888.26 0.00 572,888.26
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts55,710,149.90 0.00 55,710,149.90
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,645,447.66) 0.00 (1,645,447.66)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In391,614,075.41 0.00 391,614,075.41
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 131,006.25 (131,006.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,226,722.57 (6,226,722.57)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 73,292.10 (73,292.10)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 154,276.16 (154,276.16)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 8,274.00 (8,274.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 100,920.80 (100,920.80)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 155,302.32 (155,302.32)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 470,712.30 (470,712.30)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 28,591.39 (28,591.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 689,811.05 (689,811.05)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 61,928.54 (61,928.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 501,240.44 (501,240.44)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 12,260.71 (12,260.71)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 76,988.85 (76,988.85)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 27,721.85 (27,721.85)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 25,217.27 (25,217.27)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 78,019.89 (78,019.89)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 225.81 (225.81)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 19,408.88 (19,408.88)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 54,987.44 (54,987.44)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 468.00 (468.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,314.16 (3,314.16)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 12,306.34 (12,306.34)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 64,302.79 (64,302.79)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 76,856.51 (76,856.51)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 102.21 (102.21)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 105,514.54 (105,514.54)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 47,688.97 (47,688.97)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 278,892.28 (278,892.28)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,278.10 (2,278.10)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 60.32 (60.32)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 661.25 (661.25)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 8,456.09 (8,456.09)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 16,912.19 (16,912.19)
Manual of Accounts All fiscal years 7238 - Foreign Office Activities0.00 354,420.11 (354,420.11)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,750,856.27 (6,750,856.27)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 8,936.62 (8,936.62)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 88,613.22 (88,613.22)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 18,059.10 (18,059.10)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,582.25 (2,582.25)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,820.00 (7,820.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,614.74 (4,614.74)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 92,737.14 (92,737.14)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 126,589.51 (126,589.51)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 33,179,393.64 (33,179,393.64)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 47,763.02 (47,763.02)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 14,456.54 (14,456.54)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 55,750.00 (55,750.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 171,466.65 (171,466.65)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,831.38 (14,831.38)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,640.00 (3,640.00)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 2,877.00 (2,877.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,578.55 (1,578.55)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 100.01 (100.01)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,029.12 (4,029.12)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,705.09 (3,705.09)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 0.82 (0.82)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 28,468.95 (28,468.95)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 7,757.68 (7,757.68)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 18,987.45 (18,987.45)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 821.50 (821.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 41,184.55 (41,184.55)
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 64,630.00 (64,630.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 160,399.40 (160,399.40)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 26,754.23 (26,754.23)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,541.39 (4,541.39)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,834.40 (6,834.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 32,211.13 (32,211.13)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 2,022,551.66 (2,022,551.66)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 7,155,011.75 (7,155,011.75)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 27,608,738.04 (27,608,738.04)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 455,555.66 (455,555.66)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 16,242,441.41 (16,242,441.41)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 4,811,146.94 (4,811,146.94)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 816,543.81 (816,543.81)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 35,662,256.65 (35,662,256.65)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 7,997,044.66 (7,997,044.66)
Manual of Accounts All fiscal years 7698 - Advances for Public Incentive Programs0.00 21,845,000.00 (21,845,000.00)
Manual of Accounts All fiscal years 7699 - Purchase of Equity Holdings-Emerging Technology Fund0.00 3,586,583.00 (3,586,583.00)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 1,510,000.00 (1,510,000.00)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 12,895,000.00 (12,895,000.00)
Manual of Accounts All fiscal years 7707 - Loans To Other State Agencies0.00 20,000,000.00 (20,000,000.00)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 350,000.00 (350,000.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 37,289.12 (37,289.12)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 19.28 (19.28)
Manual of Accounts All fiscal years 7814 - Interest On Proprietary Long-Term Debt -- Operating0.00 39,863.00 (39,863.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 38,292.63 (38,292.63)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,960.69 (3,960.69)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 113,254.00 (113,254.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 8,688.52 (8,688.52)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 35,725.36 (35,725.36)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,509,914.00 (1,509,914.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 4,819,152.99 (4,819,152.99)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 55,777,227.14 (55,777,227.14)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,531,109.46 (4,531,109.46)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 41,207.48 (41,207.48)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 391,614,075.41 (391,614,075.41)
 Total603,863,386.18672,391,586.49(68,528,200.31)