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Activity by Object
Agency 300 - Governor - Fiscal
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Fees92,068.93 0.00 92,068.93
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs12,915,656.98 0.00 12,915,656.98
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs208,528,639.48 0.00 208,528,639.48
Manual of Accounts All fiscal years 3704 - Court Costs27,747,405.82 0.00 27,747,405.82
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees88,675.00 0.00 88,675.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries2,165,411.60 0.00 2,165,411.60
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services87,500.00 0.00 87,500.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions426,517.30 0.00 426,517.30
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising26,309.76 0.00 26,309.76
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services191,873.72 0.00 191,873.72
Manual of Accounts All fiscal years 3769 - Forfeitures1,766,999.50 0.00 1,766,999.50
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances7,091,411.14 0.00 7,091,411.14
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,067,661.57 0.00 10,067,661.57
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue101,950.97 0.00 101,950.97
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party7,714.82 0.00 7,714.82
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,066,395.79 0.00 5,066,395.79
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies1,208.47 0.00 1,208.47
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions2,857,204.92 0.00 2,857,204.92
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees6.24 0.00 6.24
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)50,934,639.00 0.00 50,934,639.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year9,288,833.83 0.00 9,288,833.83
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions106,026,328.24 0.00 106,026,328.24
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted755,287.19 0.00 755,287.19
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts13,961,271.73 0.00 13,961,271.73
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies232,610,573.92 0.00 232,610,573.92
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,000,594.02 0.00 1,000,594.02
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(6.33) 0.00 (6.33)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In399,169,709.12 0.00 399,169,709.12
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 137,149.52 (137,149.52)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,556,633.99 (7,556,633.99)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 657.95 (657.95)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 108,560.00 (108,560.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 66,913.48 (66,913.48)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 737,340.93 (737,340.93)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,110.55 (5,110.55)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 38,473.05 (38,473.05)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 949,903.42 (949,903.42)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 74,641.19 (74,641.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 579,780.78 (579,780.78)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,693.95 (8,693.95)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 78,283.99 (78,283.99)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 21,615.88 (21,615.88)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 25,003.02 (25,003.02)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 82,342.50 (82,342.50)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 28.80 (28.80)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 28,744.14 (28,744.14)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 86,069.04 (86,069.04)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 10,663.44 (10,663.44)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 20,061.22 (20,061.22)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 100,089.12 (100,089.12)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 51,418.21 (51,418.21)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (65.14) 65.14
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 90,602.01 (90,602.01)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 54,307.65 (54,307.65)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 879.87 (879.87)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 367,575.13 (367,575.13)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,517.40 (2,517.40)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 6.24 (6.24)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 5.14 (5.14)
Manual of Accounts All fiscal years 7238 - Foreign Office Activities0.00 351,515.30 (351,515.30)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 10,603.71 (10,603.71)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,192,540.28 (8,192,540.28)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 100,225.46 (100,225.46)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 17,591.95 (17,591.95)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,951.20 (2,951.20)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 11,333.31 (11,333.31)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 22,412.18 (22,412.18)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 65,742.39 (65,742.39)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 15,906,520.72 (15,906,520.72)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 20,314.96 (20,314.96)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,410.94 (5,410.94)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 35,000.00 (35,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 44,920.67 (44,920.67)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,933.50 (8,933.50)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 11,329.99 (11,329.99)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,611.36 (1,611.36)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 31.73 (31.73)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 287.92 (287.92)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,656.78 (7,656.78)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 26.37 (26.37)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,603.00 (3,603.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 16.03 (16.03)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 79.00 (79.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 94,756.32 (94,756.32)
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 60,651.00 (60,651.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 159,323.06 (159,323.06)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 215,724.11 (215,724.11)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,921.07 (2,921.07)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,615.23 (1,615.23)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,589.93 (6,589.93)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 27,453.84 (27,453.84)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 199.95 (199.95)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 5,516,152.67 (5,516,152.67)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 388,097.31 (388,097.31)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 366,192.12 (366,192.12)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 122,492,737.44 (122,492,737.44)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 70,934,594.67 (70,934,594.67)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 39,637,131.73 (39,637,131.73)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 22,106,384.68 (22,106,384.68)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 14,376,651.06 (14,376,651.06)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 979,015.19 (979,015.19)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 127,095,059.65 (127,095,059.65)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 19,231,474.90 (19,231,474.90)
Manual of Accounts All fiscal years 7698 - Advances for Public Incentive Programs0.00 20,580,000.00 (20,580,000.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 714,552.69 (714,552.69)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 10,000,000.00 (10,000,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 40.69 (40.69)
Manual of Accounts All fiscal years 7814 - Interest On Proprietary Long-Term Debt -- Operating0.00 197,594.45 (197,594.45)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 236,242.85 (236,242.85)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,112,691.54 (6,112,691.54)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,685.91 (3,685.91)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 151,006.00 (151,006.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,474.74 (5,474.74)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 40,864.97 (40,864.97)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 9,288,833.83 (9,288,833.83)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 10,662,704.85 (10,662,704.85)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 14,000,381.84 (14,000,381.84)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 14,277,116.25 (14,277,116.25)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,000,594.02 (1,000,594.02)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,986.86 (5,986.86)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 399,169,709.12 (399,169,709.12)
 Total1,092,977,842.73946,256,671.76146,721,170.97