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Activity by Object
Agency 300 - Governor - Fiscal
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Fees91,833.00 0.00 91,833.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State179.66 0.00 179.66
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1.21 0.00 1.21
Manual of Accounts All fiscal years 3133 - General Business Filing Fees106,720.00 0.00 106,720.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs447,679,201.68 0.00 447,679,201.68
Manual of Accounts All fiscal years 3704 - Court Costs54,342.47 0.00 54,342.47
Manual of Accounts All fiscal years 3713 - Fees from Misdemeanor or Felony Cases25,221,100.62 0.00 25,221,100.62
Manual of Accounts All fiscal years 3714 - Judgments and Settlements12,983.75 0.00 12,983.75
Manual of Accounts All fiscal years 3721 - Court Cost/Crime Stoppers Assistance521,797.27 0.00 521,797.27
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees73,902.60 0.00 73,902.60
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries705,516.00 0.00 705,516.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions19,325.00 0.00 19,325.00
Manual of Accounts All fiscal years 3748 - Royalties7,421.70 0.00 7,421.70
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising144,776.02 0.00 144,776.02
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,676.29 0.00 4,676.29
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund7,198.39 0.00 7,198.39
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances903,068.55 0.00 903,068.55
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(2,458.14) 0.00 (2,458.14)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account1,380.00 0.00 1,380.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party86,053.05 0.00 86,053.05
Manual of Accounts All fiscal years 3807 - Issuance of Commercial Paper742,000.00 0.00 742,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,009,284.58 0.00 4,009,284.58
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies6,868.62 0.00 6,868.62
Manual of Accounts All fiscal years 3873 - Interest on Investments, Obligations and Securities -Operating Revenue -- Operating Grants and Contributions540,668.62 0.00 540,668.62
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)19,709,811.75 0.00 19,709,811.75
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year210,983.87 0.00 210,983.87
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions37,427.33 0.00 37,427.33
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts295,029,175.63 0.00 295,029,175.63
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(13,817.23) 0.00 (13,817.23)
Manual of Accounts All fiscal years 3991 - Residual Equity Transfers In34,405,937.35 0.00 34,405,937.35
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers116,770.79 0.00 116,770.79
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,402,573.59 (5,402,573.59)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 28,147.49 (28,147.49)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,550.66 (2,550.66)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 74,240.00 (74,240.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 58,182.74 (58,182.74)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 305,689.43 (305,689.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 455,105.36 (455,105.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 414,869.31 (414,869.31)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 46,225.16 (46,225.16)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 15,621.54 (15,621.54)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 34,292.54 (34,292.54)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 30,201.11 (30,201.11)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,390.77 (10,390.77)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 25,318.54 (25,318.54)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 13,820.59 (13,820.59)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 27,629.94 (27,629.94)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 350.94 (350.94)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 5,260.76 (5,260.76)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,279.86 (4,279.86)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 16,686.02 (16,686.02)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 5,833.28 (5,833.28)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 6,033.49 (6,033.49)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 331.72 (331.72)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 9.60 (9.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 42,715.00 (42,715.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,230.99 (13,230.99)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 74,223.21 (74,223.21)
Manual of Accounts All fiscal years 7211 - Awards0.00 410.72 (410.72)
Manual of Accounts All fiscal years 7238 - Foreign Office Activities0.00 382,664.87 (382,664.87)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 10,905.64 (10,905.64)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,891,090.52 (3,891,090.52)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 874.00 (874.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 47.89 (47.89)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 84,790.43 (84,790.43)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 39,343.53 (39,343.53)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 891.00 (891.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,045.13 (12,045.13)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 13,510,627.76 (13,510,627.76)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 43,520.68 (43,520.68)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 113,797.02 (113,797.02)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 148,986.59 (148,986.59)
Manual of Accounts All fiscal years 7300 - Consumables0.00 22,198.95 (22,198.95)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,052.35 (7,052.35)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 2,690.86 (2,690.86)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,471.23 (3,471.23)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,027.00 (1,027.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 571.27 (571.27)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,461.30 (1,461.30)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 13,978.64 (13,978.64)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 30,958.00 (30,958.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 151.18 (151.18)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 30,798.19 (30,798.19)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 38,549.23 (38,549.23)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 386.72 (386.72)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 144.00 (144.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 45.74 (45.74)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 35,205.72 (35,205.72)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,207.90 (1,207.90)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 917.15 (917.15)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 1,234,547.13 (1,234,547.13)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 84,371.49 (84,371.49)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 45,916.35 (45,916.35)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 20,093,838.23 (20,093,838.23)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 52,700,582.49 (52,700,582.49)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 5,321,258.26 (5,321,258.26)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 26,856,609.20 (26,856,609.20)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 6,869,324.39 (6,869,324.39)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 193,545.33 (193,545.33)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 35,419,862.88 (35,419,862.88)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 76,318,305.07 (76,318,305.07)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 1,515,000.00 (1,515,000.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 158,245.45 (158,245.45)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 44.76 (44.76)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 598,112.14 (598,112.14)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,300.00 (1,300.00)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 5,999.00 (5,999.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 21,950.65 (21,950.65)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 47,718.92 (47,718.92)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 210,983.87 (210,983.87)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 11,117,720.22 (11,117,720.22)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 14,411,477.50 (14,411,477.50)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 7,362.26 (7,362.26)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 161,664.16 (161,664.16)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 126,568.66 (126,568.66)
 Total830,434,130.43279,071,433.26551,362,697.17