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Activity by Object
Agency 300 - Governor - Fiscal
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 -- State295.32 0.00 295.32
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1.89 0.00 1.89
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs81,527.00 0.00 81,527.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs108,380,811.78 0.00 108,380,811.78
Manual of Accounts All fiscal years 3713 - Fees from Misdemeanor or Felony Cases25,495,314.21 0.00 25,495,314.21
Manual of Accounts All fiscal years 3721 - Court Cost/Crime Stoppers Assistance687,544.56 0.00 687,544.56
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees13,715.04 0.00 13,715.04
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries742,136.00 0.00 742,136.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising4,806.87 0.00 4,806.87
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense455.00 0.00 455.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense214.42 0.00 214.42
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account845.00 0.00 845.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party77,950.83 0.00 77,950.83
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,235,150.50 0.00 1,235,150.50
Manual of Accounts All fiscal years 3967 - Earned Federal Fund Revenue Transfers from Unappropriated to Appropriated(399,086.50) 0.00 (399,086.50)
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts12,000.00 0.00 12,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(391.63) 0.00 (391.63)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,539,530.88 0.00 1,539,530.88
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers36,303.99 0.00 36,303.99
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,909,964.43 (1,909,964.43)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 10,996.00 (10,996.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 14,303.57 (14,303.57)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 16,020.00 (16,020.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 8,235.15 (8,235.15)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 113,699.50 (113,699.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 134,612.54 (134,612.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 148,144.70 (148,144.70)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 26,303.27 (26,303.27)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 29,252.71 (29,252.71)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,521.73 (13,521.73)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,970.03 (5,970.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 19,168.32 (19,168.32)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 11,600.74 (11,600.74)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 18,807.03 (18,807.03)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 197.07 (197.07)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 8,533.20 (8,533.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,871.94 (2,871.94)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,074.35 (7,074.35)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,396.65 (2,396.65)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 3,745.08 (3,745.08)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 51.54 (51.54)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 723,334.46 (723,334.46)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 14,398.64 (14,398.64)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,303.16 (7,303.16)
Manual of Accounts All fiscal years 7211 - Awards0.00 488.53 (488.53)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,312.50 (5,312.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,244,904.10 (3,244,904.10)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 295.38 (295.38)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 198.00 (198.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 540.00 (540.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 131,385.04 (131,385.04)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 76,897.22 (76,897.22)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,437.88 (2,437.88)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,835.12 (4,835.12)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,379.00 (6,379.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,689.40 (6,689.40)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 72,028.48 (72,028.48)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 49,419.05 (49,419.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,651.43 (16,651.43)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,677.25 (8,677.25)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,810.37 (1,810.37)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,169.95 (10,169.95)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,626.20 (1,626.20)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 19,592.00 (19,592.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 16,192.00 (16,192.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 413.94 (413.94)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,382.17 (2,382.17)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 37,701.26 (37,701.26)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,378.40 (2,378.40)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 295.42 (295.42)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 83.80 (83.80)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,360.21 (2,360.21)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,388.65 (4,388.65)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 9,210.34 (9,210.34)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 2,615,748.92 (2,615,748.92)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 136,222.32 (136,222.32)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 76,817.59 (76,817.59)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 21,748,538.62 (21,748,538.62)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 48,792,552.30 (48,792,552.30)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 74,602.14 (74,602.14)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 7,717,293.69 (7,717,293.69)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 8,133,282.96 (8,133,282.96)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 487,343.12 (487,343.12)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 41,527,490.67 (41,527,490.67)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.04 (1.04)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 184,992.19 (184,992.19)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 950.00 (950.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 13,142,150.44 (13,142,150.44)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 6,825,712.47 (6,825,712.47)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 42.73 (42.73)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 680.00 (680.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,539,530.88 (1,539,530.88)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 36,303.99 (36,303.99)
 Total137,909,125.16160,026,504.97(22,117,379.81)