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Activity by Object
Agency 300 - Governor - Fiscal
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Fees109,812.00 0.00 109,812.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State113.49 0.00 113.49
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.86 0.00 0.86
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs36,228,735.63 0.00 36,228,735.63
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs89,534,579.77 0.00 89,534,579.77
Manual of Accounts All fiscal years 3704 - Court Costs93,902.59 0.00 93,902.59
Manual of Accounts All fiscal years 3713 - Fees from Misdemeanor or Felony Cases26,049,217.26 0.00 26,049,217.26
Manual of Accounts All fiscal years 3714 - Judgments and Settlements69,227.72 0.00 69,227.72
Manual of Accounts All fiscal years 3721 - Court Cost/Crime Stoppers Assistance662,922.78 0.00 662,922.78
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees110,061.18 0.00 110,061.18
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries727,328.34 0.00 727,328.34
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services233,272.50 0.00 233,272.50
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions3,115,689.65 0.00 3,115,689.65
Manual of Accounts All fiscal years 3748 - Royalties36,929.31 0.00 36,929.31
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising162,155.31 0.00 162,155.31
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services597,114.07 0.00 597,114.07
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances2,342,950.07 0.00 2,342,950.07
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(356.63) 0.00 (356.63)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account870.00 0.00 870.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue7,538.96 0.00 7,538.96
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party(70,405.96) 0.00 (70,405.96)
Manual of Accounts All fiscal years 3807 - Issuance of Commercial Paper(2,000,000.00) 0.00 (2,000,000.00)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program14,508,372.57 0.00 14,508,372.57
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies8,002.08 0.00 8,002.08
Manual of Accounts All fiscal years 3873 - Interest on Investments, Obligations and Securities -Operating Revenue -- Operating Grants and Contributions3,537,171.82 0.00 3,537,171.82
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees482.87 0.00 482.87
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)25,311,383.65 0.00 25,311,383.65
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,050,519.98 0.00 1,050,519.98
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions140,803,402.00 0.00 140,803,402.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,607,954.50 0.00 1,607,954.50
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,072,473.44 0.00 1,072,473.44
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds(5,374.70) 0.00 (5,374.70)
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds5,374.70 0.00 5,374.70
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller52.57 0.00 52.57
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In150,455,615.45 0.00 150,455,615.45
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers143,586.17 0.00 143,586.17
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,807,072.25 (5,807,072.25)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 47,919.83 (47,919.83)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 15,650.00 (15,650.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,792.46 (2,792.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 104,239.74 (104,239.74)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 109,234.61 (109,234.61)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 12,313.73 (12,313.73)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 330,378.97 (330,378.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 494,742.14 (494,742.14)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 422,296.38 (422,296.38)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 33,824.12 (33,824.12)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 17,813.01 (17,813.01)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 49,988.39 (49,988.39)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 47,255.40 (47,255.40)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 270.80 (270.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 18,111.22 (18,111.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 40,881.96 (40,881.96)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 713.59 (713.59)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 14,045.45 (14,045.45)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 35,307.14 (35,307.14)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 699.05 (699.05)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 11,170.60 (11,170.60)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,974.18 (5,974.18)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 25,068.88 (25,068.88)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 32,206.62 (32,206.62)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 326.69 (326.69)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 99.31 (99.31)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 5.10 (5.10)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 41,210.00 (41,210.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 17,711.30 (17,711.30)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 259,549.26 (259,549.26)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,079.06 (1,079.06)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 482.87 (482.87)
Manual of Accounts All fiscal years 7238 - Foreign Office Activities0.00 305,240.55 (305,240.55)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,863,784.70 (4,863,784.70)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 81,580.10 (81,580.10)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,527.50 (6,527.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 65,655.81 (65,655.81)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 52,823.65 (52,823.65)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,316,313.50 (1,316,313.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 49,778.22 (49,778.22)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 15,165,000.21 (15,165,000.21)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 71,970.30 (71,970.30)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,004.66 (6,004.66)
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 23,916.70 (23,916.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 22,044.75 (22,044.75)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,824.06 (3,824.06)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 2,955.48 (2,955.48)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 18,292.30 (18,292.30)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5.48 (5.48)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,453.87 (4,453.87)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,332.19 (1,332.19)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,710.00 (2,710.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,875.20 (1,875.20)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 540.24 (540.24)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 10,826.10 (10,826.10)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,653.20 (3,653.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,333.77 (1,333.77)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 48,745.56 (48,745.56)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 24,492.42 (24,492.42)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,133.26 (1,133.26)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,010.37 (2,010.37)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 953.56 (953.56)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 189.00 (189.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 22,854.15 (22,854.15)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,803.78 (2,803.78)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 189.78 (189.78)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 71.80 (71.80)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 844,011.52 (844,011.52)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 5,351.19 (5,351.19)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 26,226,220.03 (26,226,220.03)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 30,076,620.83 (30,076,620.83)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 30,534,297.15 (30,534,297.15)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 5,871,004.35 (5,871,004.35)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 56,738.17 (56,738.17)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 41,611,146.71 (41,611,146.71)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 21,471,448.00 (21,471,448.00)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 27,150,000.00 (27,150,000.00)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 910,000.00 (910,000.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 2,061,493.11 (2,061,493.11)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 633,898.75 (633,898.75)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 139,040.89 (139,040.89)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 15,581.46 (15,581.46)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 19,018.28 (19,018.28)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 36,928.20 (36,928.20)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,050,519.98 (1,050,519.98)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 7,758,314.97 (7,758,314.97)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,063,065.00 (1,063,065.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 82.66 (82.66)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 150,455,615.45 (150,455,615.45)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 143,586.17 (143,586.17)
 Total496,510,676.00378,323,408.20118,187,267.80