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Activity by Object
Agency 300 - Governor - Fiscal
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Fees109,382.88 0.00 109,382.88
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs10,471,357.84 0.00 10,471,357.84
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs48,231,264.51 0.00 48,231,264.51
Manual of Accounts All fiscal years 3704 - Court Costs29,456,019.72 0.00 29,456,019.72
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees100,445.62 0.00 100,445.62
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries965,651.36 0.00 965,651.36
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services225,152.76 0.00 225,152.76
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising71,208.84 0.00 71,208.84
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services87,000.00 0.00 87,000.00
Manual of Accounts All fiscal years 3769 - Forfeitures1,787,458.16 0.00 1,787,458.16
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances8,844,013.04 0.00 8,844,013.04
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense227.27 0.00 227.27
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue358,848.59 0.00 358,848.59
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party5,173.87 0.00 5,173.87
Manual of Accounts All fiscal years 3807 - Issuance of Commercial Paper5,000,000.00 0.00 5,000,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,636,156.23 0.00 1,636,156.23
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions3,979,295.28 0.00 3,979,295.28
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees30.16 0.00 30.16
Manual of Accounts All fiscal years 3885 - Sale of Equity Holdings - ETF14,145,167.25 0.00 14,145,167.25
Manual of Accounts All fiscal years 3886 - Gain/Loss on Other Financial Activity - Governmental22,265,984.09 0.00 22,265,984.09
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)43,600,094.08 0.00 43,600,094.08
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year8,494,205.89 0.00 8,494,205.89
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions15,868,376.84 0.00 15,868,376.84
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted541,777.34 0.00 541,777.34
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts11,656,074.20 0.00 11,656,074.20
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies2,664,297.32 0.00 2,664,297.32
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In755,770.87 0.00 755,770.87
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,884,763.49) 0.00 (4,884,763.49)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In373,316,074.36 0.00 373,316,074.36
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 133,314.79 (133,314.79)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,997,984.40 (5,997,984.40)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 66,858.60 (66,858.60)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 145,715.76 (145,715.76)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 26,544.30 (26,544.30)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 10,433.90 (10,433.90)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 88,139.20 (88,139.20)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 187,733.90 (187,733.90)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 442,544.20 (442,544.20)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,003.66 (3,003.66)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 29,185.11 (29,185.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 670,923.84 (670,923.84)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 58,097.31 (58,097.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 487,057.35 (487,057.35)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 11,141.81 (11,141.81)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 55,189.81 (55,189.81)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 18,197.68 (18,197.68)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 19,339.91 (19,339.91)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 67,507.26 (67,507.26)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 159.07 (159.07)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 16,301.83 (16,301.83)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 52,366.95 (52,366.95)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,173.76 (6,173.76)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 13,712.57 (13,712.57)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 60,905.95 (60,905.95)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 52,992.40 (52,992.40)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (102.21) 102.21
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 109,790.21 (109,790.21)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 44,784.77 (44,784.77)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,940.00 (2,940.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 374,573.22 (374,573.22)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 30.16 (30.16)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 203.84 (203.84)
Manual of Accounts All fiscal years 7238 - Foreign Office Activities0.00 363,268.30 (363,268.30)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,878,710.31 (5,878,710.31)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 219,583.84 (219,583.84)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 18,232.00 (18,232.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,549.97 (3,549.97)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 16,221.24 (16,221.24)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,760.00 (1,760.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 114,922.74 (114,922.74)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 45,503,541.01 (45,503,541.01)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 48,591.58 (48,591.58)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,111.10 (8,111.10)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 56,500.00 (56,500.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 240,645.26 (240,645.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,025.45 (11,025.45)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 17,266.00 (17,266.00)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 3,193.18 (3,193.18)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,054.66 (2,054.66)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,015.32 (2,015.32)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,385.80 (1,385.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 10,921.83 (10,921.83)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 726.00 (726.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 36,495.27 (36,495.27)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 54,833.95 (54,833.95)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 174,612.32 (174,612.32)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 18,086.46 (18,086.46)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,093.77 (2,093.77)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,130.47 (5,130.47)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 37,817.92 (37,817.92)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 651.91 (651.91)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 1,751,805.36 (1,751,805.36)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 1,700,000.00 (1,700,000.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 1,711,000.00 (1,711,000.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 11,460,324.25 (11,460,324.25)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 24,248,847.49 (24,248,847.49)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 352,190.10 (352,190.10)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 11,318,400.55 (11,318,400.55)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 4,845,259.98 (4,845,259.98)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 1,191,472.20 (1,191,472.20)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 38,992,829.19 (38,992,829.19)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 23,929,927.95 (23,929,927.95)
Manual of Accounts All fiscal years 7698 - Advances for Public Incentive Programs0.00 16,740,000.00 (16,740,000.00)
Manual of Accounts All fiscal years 7699 - Purchase of Equity Holdings-Emerging Technology Fund0.00 6,689,000.00 (6,689,000.00)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 3,949,276.56 (3,949,276.56)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 9,651,425.00 (9,651,425.00)
Manual of Accounts All fiscal years 7707 - Loans To Other State Agencies0.00 11,800,000.00 (11,800,000.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 44,899.96 (44,899.96)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 98.41 (98.41)
Manual of Accounts All fiscal years 7814 - Interest On Proprietary Long-Term Debt -- Operating0.00 46,229.17 (46,229.17)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 59,510.23 (59,510.23)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,298.94 (4,298.94)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 72,832.51 (72,832.51)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 7,681.85 (7,681.85)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 35,173.64 (35,173.64)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 15,494,205.89 (15,494,205.89)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 9,379,673.63 (9,379,673.63)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 11,656,074.20 (11,656,074.20)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,003,188.07 (4,003,188.07)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 755,770.87 (755,770.87)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 15,460.14 (15,460.14)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 373,316,074.36 (373,316,074.36)
 Total599,751,744.88647,336,423.47(47,584,678.59)