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Activity by Object
Agency 300 - Governor - Fiscal
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Fees107,910.00 0.00 107,910.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State174.34 0.00 174.34
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1.18 0.00 1.18
Manual of Accounts All fiscal years 3133 - General Business Filing Fees(106,720.00) 0.00 (106,720.00)
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs54,554,373.80 0.00 54,554,373.80
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs34,811,437.60 0.00 34,811,437.60
Manual of Accounts All fiscal years 3704 - Court Costs75,857.95 0.00 75,857.95
Manual of Accounts All fiscal years 3713 - Fees from Misdemeanor or Felony Cases26,747,885.59 0.00 26,747,885.59
Manual of Accounts All fiscal years 3714 - Judgments and Settlements73,685.19 0.00 73,685.19
Manual of Accounts All fiscal years 3721 - Court Cost/Crime Stoppers Assistance552,235.74 0.00 552,235.74
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees240,575.95 0.00 240,575.95
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries84,772.86 0.00 84,772.86
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services184,055.00 0.00 184,055.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions121,510.00 0.00 121,510.00
Manual of Accounts All fiscal years 3748 - Royalties34,360.40 0.00 34,360.40
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising38,330.90 0.00 38,330.90
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services12,483.33 0.00 12,483.33
Manual of Accounts All fiscal years 3769 - Forfeitures5,292,459.00 0.00 5,292,459.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund559.32 0.00 559.32
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances1,135,729.51 0.00 1,135,729.51
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense448.47 0.00 448.47
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account720.00 0.00 720.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party138,820.33 0.00 138,820.33
Manual of Accounts All fiscal years 3807 - Issuance of Commercial Paper1,000,000.00 0.00 1,000,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,979,279.19 0.00 4,979,279.19
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies3,394.79 0.00 3,394.79
Manual of Accounts All fiscal years 3873 - Interest on Investments, Obligations and Securities -Operating Revenue -- Operating Grants and Contributions1,106,671.24 0.00 1,106,671.24
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees425.03 0.00 425.03
Manual of Accounts All fiscal years 3880 - Sale of General Obligation/Revenue Bonds44,930,000.00 0.00 44,930,000.00
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)21,690,417.59 0.00 21,690,417.59
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year2,183,218.36 0.00 2,183,218.36
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions100,000,000.00 0.00 100,000,000.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts(45,000.00) 0.00 (45,000.00)
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted707,122.92 0.00 707,122.92
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller13,105.76 0.00 13,105.76
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In167,056,344.92 0.00 167,056,344.92
Manual of Accounts All fiscal years 3991 - Residual Equity Transfers In(53,674.75) 0.00 (53,674.75)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers133,060.20 0.00 133,060.20
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,659,391.07 (5,659,391.07)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 21,155.36 (21,155.36)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 74,420.00 (74,420.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 84,543.02 (84,543.02)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 320,282.09 (320,282.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 498,702.57 (498,702.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 434,460.54 (434,460.54)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 39,526.93 (39,526.93)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 36,939.00 (36,939.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 48,900.22 (48,900.22)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 44,244.82 (44,244.82)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 169.00 (169.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,666.10 (12,666.10)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 39,753.05 (39,753.05)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 12.80 (12.80)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,964.51 (9,964.51)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 40,666.15 (40,666.15)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 760.81 (760.81)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 8,446.00 (8,446.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,572.25 (6,572.25)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 26,145.49 (26,145.49)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 41,111.64 (41,111.64)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 3,401.92 (3,401.92)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 91.69 (91.69)
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 4,920.00 (4,920.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 18,030.00 (18,030.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 739,098.84 (739,098.84)
Manual of Accounts All fiscal years 7211 - Awards0.00 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 425.03 (425.03)
Manual of Accounts All fiscal years 7238 - Foreign Office Activities0.00 287,769.71 (287,769.71)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 2,987.59 (2,987.59)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,512,900.89 (4,512,900.89)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 44,887.50 (44,887.50)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 4,151.10 (4,151.10)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,998.61 (4,998.61)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 92,239.40 (92,239.40)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 29,665.33 (29,665.33)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 79,570.00 (79,570.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 33,328.18 (33,328.18)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 15,106,246.92 (15,106,246.92)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 64,046.29 (64,046.29)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 55,993.73 (55,993.73)
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 53,876.12 (53,876.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,713.27 (19,713.27)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,518.55 (2,518.55)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 5,361.15 (5,361.15)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,570.51 (1,570.51)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,525.78 (3,525.78)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 528.55 (528.55)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,861.88 (1,861.88)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 789.35 (789.35)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,683.70 (4,683.70)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,471.70 (5,471.70)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,339.42 (7,339.42)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,675.75 (2,675.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 33,913.36 (33,913.36)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 74,391.65 (74,391.65)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,964.82 (1,964.82)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 132.00 (132.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 183.95 (183.95)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 34,174.89 (34,174.89)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 291.91 (291.91)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 874,500.46 (874,500.46)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 16,493.52 (16,493.52)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 524,757.91 (524,757.91)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 15,036,252.75 (15,036,252.75)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 31,610,695.87 (31,610,695.87)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 2,428,039.06 (2,428,039.06)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 22,205,079.48 (22,205,079.48)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 4,426,391.32 (4,426,391.32)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 56,194.61 (56,194.61)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 41,842,782.61 (41,842,782.61)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 70,545,998.00 (70,545,998.00)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 43,215,000.00 (43,215,000.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 371,268.48 (371,268.48)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 408,118.06 (408,118.06)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.07 (0.07)
Manual of Accounts All fiscal years 7871 - Bond Issuance Expenses0.00 68,350.00 (68,350.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 598,686.70 (598,686.70)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 7,259.00 (7,259.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 21,720.81 (21,720.81)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 43,855.64 (43,855.64)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 2,183,218.36 (2,183,218.36)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 11,516,770.34 (11,516,770.34)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 4,353,963.92 (4,353,963.92)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 709,070,563.08 (709,070,563.08)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 12,959.02 (12,959.02)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 167,056,344.92 (167,056,344.92)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 123,262.33 (123,262.33)
 Total467,806,031.711,157,419,821.18(689,613,789.47)