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Activity by Object
Agency 300 - Governor - Fiscal
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Fees98,249.04 0.00 98,249.04
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs9,889,579.56 0.00 9,889,579.56
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs87,463,622.33 0.00 87,463,622.33
Manual of Accounts All fiscal years 3704 - Court Costs29,119,179.12 0.00 29,119,179.12
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees105,616.50 0.00 105,616.50
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries1,217,438.64 0.00 1,217,438.64
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services190,380.18 0.00 190,380.18
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions100.00 0.00 100.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising186,865.00 0.00 186,865.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services120,000.00 0.00 120,000.00
Manual of Accounts All fiscal years 3769 - Forfeitures17,315,406.59 0.00 17,315,406.59
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances6,157,647.79 0.00 6,157,647.79
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense719.82 0.00 719.82
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense12,817,164.95 0.00 12,817,164.95
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue6,070,606.92 0.00 6,070,606.92
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party9,428.77 0.00 9,428.77
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating8,189,174.00 0.00 8,189,174.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,259,411.06 0.00 2,259,411.06
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions3,749,522.01 0.00 3,749,522.01
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees12.48 0.00 12.48
Manual of Accounts All fiscal years 3885 - Sale of Equity Holdings - ETF1,500,000.00 0.00 1,500,000.00
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)43,604,615.69 0.00 43,604,615.69
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year99,735.48 0.00 99,735.48
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions774,374.84 0.00 774,374.84
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted594,605.27 0.00 594,605.27
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts306,776,829.62 0.00 306,776,829.62
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies82,002,885.97 0.00 82,002,885.97
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In500,000.00 0.00 500,000.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In412,015,185.98 0.00 412,015,185.98
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 139,035.76 (139,035.76)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,846,113.09 (6,846,113.09)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 881.92 (881.92)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 90,560.00 (90,560.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 93,993.79 (93,993.79)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 648,991.64 (648,991.64)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,983.88 (4,983.88)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 34,436.50 (34,436.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 794,943.73 (794,943.73)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 66,310.86 (66,310.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 527,438.73 (527,438.73)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,291.36 (10,291.36)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 70,696.93 (70,696.93)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 21,931.42 (21,931.42)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 18,580.81 (18,580.81)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 69,233.69 (69,233.69)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 105.22 (105.22)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 15,868.02 (15,868.02)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 56,160.99 (56,160.99)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 9,854.11 (9,854.11)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 12,969.12 (12,969.12)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 69,398.13 (69,398.13)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 82,828.08 (82,828.08)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 111.60 (111.60)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 12.60 (12.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 117,298.89 (117,298.89)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 100,903.48 (100,903.48)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,490.00 (1,490.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 350,738.67 (350,738.67)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 12.48 (12.48)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 35.83 (35.83)
Manual of Accounts All fiscal years 7238 - Foreign Office Activities0.00 591,258.75 (591,258.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,332,993.19 (7,332,993.19)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 19,610.00 (19,610.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 136,103.59 (136,103.59)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 20,369.69 (20,369.69)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,533.52 (8,533.52)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 20,563.77 (20,563.77)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 14,160.00 (14,160.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 76,158.23 (76,158.23)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 48,186,285.57 (48,186,285.57)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 52,453.01 (52,453.01)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,219.49 (7,219.49)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 62,000.00 (62,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 164,121.25 (164,121.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,263.55 (9,263.55)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 11,143.00 (11,143.00)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 4,011.25 (4,011.25)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,114.36 (2,114.36)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 400.87 (400.87)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,279.51 (8,279.51)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 57.00 (57.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 272.99 (272.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,271.65 (8,271.65)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 14,489.48 (14,489.48)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 55,405.98 (55,405.98)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 33.77 (33.77)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 32,314.63 (32,314.63)
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 70,026.53 (70,026.53)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 156,578.73 (156,578.73)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 74,080.62 (74,080.62)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 995.02 (995.02)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,282.47 (6,282.47)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 112.73 (112.73)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 33,964.21 (33,964.21)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 1,216,545.12 (1,216,545.12)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 2,198,013.30 (2,198,013.30)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 2,000,000.00 (2,000,000.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 16,853,415.50 (16,853,415.50)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 31,487,972.84 (31,487,972.84)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 27,242,349.59 (27,242,349.59)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 13,678,398.09 (13,678,398.09)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 7,098,622.10 (7,098,622.10)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 1,072,857.55 (1,072,857.55)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 61,688,514.76 (61,688,514.76)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 20,925,899.21 (20,925,899.21)
Manual of Accounts All fiscal years 7698 - Advances for Public Incentive Programs0.00 16,238,000.00 (16,238,000.00)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 8,524,000.00 (8,524,000.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 149,852.06 (149,852.06)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 5,000,000.00 (5,000,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 832.24 (832.24)
Manual of Accounts All fiscal years 7814 - Interest On Proprietary Long-Term Debt -- Operating0.00 100,061.12 (100,061.12)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 89,070.44 (89,070.44)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,293,813.92 (4,293,813.92)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,473.71 (4,473.71)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 102,250.13 (102,250.13)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,619.88 (5,619.88)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 36,745.87 (36,745.87)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 99,735.48 (99,735.48)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 4,004,668.17 (4,004,668.17)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 306,776,829.62 (306,776,829.62)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 21,210,948.79 (21,210,948.79)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 500,000.00 (500,000.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 13,353.32 (13,353.32)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 412,015,185.98 (412,015,185.98)
 Total1,032,828,357.611,032,070,968.53757,389.08