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Activity by Object
Agency 300 - Governor - Fiscal
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Fees99,691.89 0.00 99,691.89
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs11,085,070.70 0.00 11,085,070.70
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs167,255,039.45 0.00 167,255,039.45
Manual of Accounts All fiscal years 3704 - Court Costs27,806,218.17 0.00 27,806,218.17
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees141,750.00 0.00 141,750.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries1,334,057.10 0.00 1,334,057.10
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services87,669.82 0.00 87,669.82
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising75,952.92 0.00 75,952.92
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services96,000.00 0.00 96,000.00
Manual of Accounts All fiscal years 3769 - Forfeitures1,807,130.04 0.00 1,807,130.04
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances8,314,097.73 0.00 8,314,097.73
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(719.82) 0.00 (719.82)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense11,681,563.53 0.00 11,681,563.53
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,016,127.99 0.00 1,016,127.99
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party35,452.73 0.00 35,452.73
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-Program3,346,295.06 0.00 3,346,295.06
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions2,733,804.97 0.00 2,733,804.97
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees7.28 0.00 7.28
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)44,671,837.22 0.00 44,671,837.22
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year97,658.00 0.00 97,658.00
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions1,490,731.12 0.00 1,490,731.12
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted814,463.70 0.00 814,463.70
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts10,687,735.87 0.00 10,687,735.87
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies68,584,877.86 0.00 68,584,877.86
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In436,561,430.13 0.00 436,561,430.13
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 139,318.92 (139,318.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,791,375.55 (7,791,375.55)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 103,220.00 (103,220.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 48,770.85 (48,770.85)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 759,554.64 (759,554.64)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,062.81 (5,062.81)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 39,653.77 (39,653.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 964,063.61 (964,063.61)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 76,983.87 (76,983.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 593,234.25 (593,234.25)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,610.82 (10,610.82)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 73,840.14 (73,840.14)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 26,104.96 (26,104.96)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 21,725.42 (21,725.42)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 78,132.39 (78,132.39)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 24,356.30 (24,356.30)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 82,449.23 (82,449.23)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 475.64 (475.64)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 15,578.24 (15,578.24)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 21,267.52 (21,267.52)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 99,901.23 (99,901.23)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 87,020.75 (87,020.75)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,278.50 (1,278.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (46.46) 46.46
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 99,374.41 (99,374.41)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 93,673.89 (93,673.89)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,423.00 (1,423.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 445,252.61 (445,252.61)
Manual of Accounts All fiscal years 7211 - Awards0.00 8,863.75 (8,863.75)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 7.28 (7.28)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 15.41 (15.41)
Manual of Accounts All fiscal years 7238 - Foreign Office Activities0.00 339,358.78 (339,358.78)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 492.29 (492.29)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,059,545.41 (8,059,545.41)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 21,512.50 (21,512.50)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 206,717.09 (206,717.09)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 83,552.96 (83,552.96)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,668.16 (9,668.16)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 27,653.86 (27,653.86)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 22,415.00 (22,415.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 85,732.54 (85,732.54)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 32,694,538.40 (32,694,538.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 36,128.14 (36,128.14)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,091.40 (5,091.40)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 67,350.00 (67,350.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 90,707.38 (90,707.38)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,349.56 (11,349.56)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 24,949.00 (24,949.00)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 8,474.90 (8,474.90)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 217.05 (217.05)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 15,897.92 (15,897.92)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 72.54 (72.54)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,430.00 (1,430.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,211.14 (5,211.14)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,202.43 (1,202.43)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 851.30 (851.30)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 858.74 (858.74)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 113,866.91 (113,866.91)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 20,228.52 (20,228.52)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 625.18 (625.18)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 96,502.79 (96,502.79)
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 Vehicles0.00 110,384.04 (110,384.04)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 217,080.15 (217,080.15)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 273,458.74 (273,458.74)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,417.55 (2,417.55)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,693.12 (1,693.12)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 7,288.05 (7,288.05)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 35,634.82 (35,634.82)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 1,461,727.88 (1,461,727.88)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 1,650,805.55 (1,650,805.55)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 8,800,000.00 (8,800,000.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 55,060,440.85 (55,060,440.85)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 63,519,064.36 (63,519,064.36)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 93,974,516.93 (93,974,516.93)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 48,392,734.03 (48,392,734.03)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 13,966,160.35 (13,966,160.35)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 1,130,129.76 (1,130,129.76)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 88,600,070.76 (88,600,070.76)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 30,231,112.00 (30,231,112.00)
Manual of Accounts All fiscal years 7698 - Advances for Public Incentive Programs0.00 20,660,000.00 (20,660,000.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 391,306.45 (391,306.45)
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 23.35 (23.35)
Manual of Accounts All fiscal years 7814 - Interest On Proprietary Long-Term Debt -- Operating0.00 145,794.45 (145,794.45)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 440,323.13 (440,323.13)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 14,869,112.22 (14,869,112.22)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,868.05 (4,868.05)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 171,487.00 (171,487.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,874.05 (6,874.05)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 40,795.34 (40,795.34)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 (645,164.53) 645,164.53
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 8,790,897.78 (8,790,897.78)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 10,687,735.87 (10,687,735.87)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,790,307.95 (3,790,307.95)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 315.22 (315.22)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 436,561,430.13 (436,561,430.13)
 Total808,013,117.46962,117,582.99(154,104,465.53)