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Activity by Object
Agency 300 - Governor - Fiscal
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Fees112,514.00 0.00 112,514.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State44.31 0.00 44.31
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.28 0.00 0.28
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs37,908,701.31 0.00 37,908,701.31
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs28,572,768.59 0.00 28,572,768.59
Manual of Accounts All fiscal years 3704 - Court Costs112,150.49 0.00 112,150.49
Manual of Accounts All fiscal years 3713 - Fees from Misdemeanor or Felony Cases26,222,609.54 0.00 26,222,609.54
Manual of Accounts All fiscal years 3714 - Judgments and Settlements173,352.05 0.00 173,352.05
Manual of Accounts All fiscal years 3721 - Court Cost/Crime Stoppers Assistance541,750.64 0.00 541,750.64
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees142,049.34 0.00 142,049.34
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries791,454.68 0.00 791,454.68
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services567,502.50 0.00 567,502.50
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions24,457.25 0.00 24,457.25
Manual of Accounts All fiscal years 3748 - Royalties44,253.93 0.00 44,253.93
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising154,050.57 0.00 154,050.57
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,693,181.69 0.00 5,693,181.69
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances4,548,068.86 0.00 4,548,068.86
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense14.10 0.00 14.10
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account1,670.00 0.00 1,670.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue13,347.66 0.00 13,347.66
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party13,338.87 0.00 13,338.87
Manual of Accounts All fiscal years 3807 - Issuance of Commercial Paper(4,768,000.00) 0.00 (4,768,000.00)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program21,155,002.39 0.00 21,155,002.39
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies3,705.83 0.00 3,705.83
Manual of Accounts All fiscal years 3873 - Interest on Investments, Obligations and Securities -Operating Revenue -- Operating Grants and Contributions3,699,053.26 0.00 3,699,053.26
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees127.33 0.00 127.33
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)28,275,064.24 0.00 28,275,064.24
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year101,135,037.06 0.00 101,135,037.06
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions188,898.45 0.00 188,898.45
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,839,014.05 0.00 2,839,014.05
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts42,469,398.38 0.00 42,469,398.38
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies147,724,840.98 0.00 147,724,840.98
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(58.69) 0.00 (58.69)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In209,608,464.80 0.00 209,608,464.80
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers170,531.44 0.00 170,531.44
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,049,055.49 (6,049,055.49)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 62,387.22 (62,387.22)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 7,000.00 (7,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,468.80 (1,468.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 110,080.00 (110,080.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 10,467.04 (10,467.04)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 372,025.10 (372,025.10)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 558,657.85 (558,657.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 457,978.14 (457,978.14)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 28,277.84 (28,277.84)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 58,380.21 (58,380.21)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 31,512.91 (31,512.91)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 18,989.79 (18,989.79)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 43,937.40 (43,937.40)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 679.08 (679.08)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 15,721.45 (15,721.45)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 50,976.33 (50,976.33)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 572.71 (572.71)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 10,917.48 (10,917.48)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,701.61 (7,701.61)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 28,065.93 (28,065.93)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 55,694.39 (55,694.39)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 932.71 (932.71)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 34.82 (34.82)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 10.20 (10.20)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 15.30 (15.30)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 50,213.60 (50,213.60)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 21,356.00 (21,356.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 228,136.20 (228,136.20)
Manual of Accounts All fiscal years 7211 - Awards0.00 471.00 (471.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 127.33 (127.33)
Manual of Accounts All fiscal years 7238 - Foreign Office Activities0.00 325,702.09 (325,702.09)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 428,691.00 (428,691.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,167,718.20 (5,167,718.20)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 13,250.00 (13,250.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 20,340.46 (20,340.46)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 65,700.00 (65,700.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 13,958.90 (13,958.90)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 12,484.96 (12,484.96)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,599,746.12 (1,599,746.12)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 41,392.67 (41,392.67)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 16,041,612.65 (16,041,612.65)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 49,516.23 (49,516.23)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 24,471.30 (24,471.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 18,422.56 (18,422.56)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,627.55 (17,627.55)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,751.55 (1,751.55)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 34,963.31 (34,963.31)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,601.77 (3,601.77)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,184.17 (7,184.17)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 264.89 (264.89)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 46,576.26 (46,576.26)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,429,340.67 (1,429,340.67)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,588.90 (1,588.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 29,840.96 (29,840.96)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 33,225.44 (33,225.44)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,851.39 (1,851.39)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,050.07 (3,050.07)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 268.90 (268.90)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 20,789.78 (20,789.78)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 59.97 (59.97)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,144.34 (2,144.34)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 594.67 (594.67)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 472,130.24 (472,130.24)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 4,811,286.41 (4,811,286.41)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 26,373,382.57 (26,373,382.57)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 42,901,273.65 (42,901,273.65)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 3,933,078.76 (3,933,078.76)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 36,666.77 (36,666.77)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 39,249,262.63 (39,249,262.63)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 (68,507.00) 68,507.00
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 50,351,341.50 (50,351,341.50)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 47,675,524.43 (47,675,524.43)
Manual of Accounts All fiscal years 7707 - Loans To Other State Agencies0.00 4,000,000.00 (4,000,000.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 2,423,108.21 (2,423,108.21)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 550,429.59 (550,429.59)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 47.03 (47.03)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 109,695.26 (109,695.26)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,600.00 (1,600.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 18,306.87 (18,306.87)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 37,055.35 (37,055.35)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 101,135,037.06 (101,135,037.06)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 10,853,151.66 (10,853,151.66)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,119,398.38 (1,119,398.38)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 9,722.01 (9,722.01)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 209,608,464.80 (209,608,464.80)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 170,531.44 (170,531.44)
 Total658,138,360.18579,513,363.2878,624,996.90