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Activity by Object
Agency 300 - Governor - Fiscal
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3103 - Limited Sales and Use Tax -- State299.87 0.00 299.87
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1.97 0.00 1.97
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs116,931,397.72 0.00 116,931,397.72
Manual of Accounts All fiscal years 3713 - Fees from Misdemeanor or Felony Cases24,838,486.07 0.00 24,838,486.07
Manual of Accounts All fiscal years 3721 - Court Cost/Crime Stoppers Assistance649,716.07 0.00 649,716.07
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising4,826.82 0.00 4,826.82
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund250.00 0.00 250.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense95.80 0.00 95.80
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account1,755.00 0.00 1,755.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,235.00 0.00 1,235.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party72,073.64 0.00 72,073.64
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program363,495.66 0.00 363,495.66
Manual of Accounts All fiscal years 3967 - Earned Federal Fund Revenue Transfers from Unappropriated to Appropriated653,497.41 0.00 653,497.41
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted864,087.00 0.00 864,087.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,632.64) 0.00 (1,632.64)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In3,855,133.99 0.00 3,855,133.99
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers37,759.95 0.00 37,759.95
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,835,735.69 (1,835,735.69)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 43,625.43 (43,625.43)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 11,022.57 (11,022.57)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,960.00 (13,960.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,420.33 (3,420.33)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 109,397.78 (109,397.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 127,330.88 (127,330.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 145,132.15 (145,132.15)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 24,494.23 (24,494.23)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 38,258.20 (38,258.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 14,642.49 (14,642.49)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,997.48 (5,997.48)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 20,043.19 (20,043.19)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 14,105.48 (14,105.48)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,907.94 (17,907.94)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 85.75 (85.75)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 12,830.53 (12,830.53)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,425.66 (3,425.66)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,230.08 (10,230.08)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 4,231.34 (4,231.34)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (74.34) 74.34
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (6.12) 6.12
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 787,863.04 (787,863.04)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,938.00 (9,938.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,195.00 (3,195.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 272.10 (272.10)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,387,771.92 (1,387,771.92)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 275.00 (275.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 429.00 (429.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 154,313.28 (154,313.28)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 92,922.77 (92,922.77)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 51,061.50 (51,061.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,953.41 (2,953.41)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,172.50 (4,172.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,356.74 (7,356.74)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 92,618.28 (92,618.28)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 43,639.01 (43,639.01)
Manual of Accounts All fiscal years 7300 - Consumables0.00 20,473.86 (20,473.86)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,780.58 (9,780.58)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 84.30 (84.30)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,788.00 (1,788.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 385.00 (385.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 65,962.40 (65,962.40)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 26,282.86 (26,282.86)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 578.60 (578.60)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 22,721.24 (22,721.24)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,727.80 (1,727.80)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,723.81 (9,723.81)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 45,473.09 (45,473.09)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,796.50 (3,796.50)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 494.40 (494.40)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 63.80 (63.80)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,545.99 (2,545.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,754.36 (5,754.36)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 149.98 (149.98)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 11,602.04 (11,602.04)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 2,158,278.09 (2,158,278.09)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 64,141.27 (64,141.27)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 89,263.14 (89,263.14)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 19,277,658.35 (19,277,658.35)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 37,153,565.02 (37,153,565.02)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 118,164.23 (118,164.23)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 4,597,850.64 (4,597,850.64)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 7,976,234.66 (7,976,234.66)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 208,202.00 (208,202.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 32,500,588.38 (32,500,588.38)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6.16 (6.16)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 160,112.44 (160,112.44)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,600.00 (1,600.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 5,724,729.21 (5,724,729.21)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,898,843.00 (3,898,843.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,304.04 (7,304.04)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 3,855,133.99 (3,855,133.99)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 34,115.56 (34,115.56)
 Total148,272,479.33123,153,057.0825,119,422.25