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Activity by Object
Agency 300 - Governor - Fiscal
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Fees88,757.11 0.00 88,757.11
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs12,357,656.48 0.00 12,357,656.48
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs295,681,746.66 0.00 295,681,746.66
Manual of Accounts All fiscal years 3704 - Court Costs27,209,588.26 0.00 27,209,588.26
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees260,889.32 0.00 260,889.32
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries2,454,428.38 0.00 2,454,428.38
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services156,000.00 0.00 156,000.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions729,762.24 0.00 729,762.24
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising25,600.00 0.00 25,600.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services226,064.78 0.00 226,064.78
Manual of Accounts All fiscal years 3769 - Forfeitures2,485,082.92 0.00 2,485,082.92
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances6,196,814.87 0.00 6,196,814.87
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,201,459.77 0.00 5,201,459.77
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue56,819.70 0.00 56,819.70
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party35,282.29 0.00 35,282.29
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program8,159,026.13 0.00 8,159,026.13
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies2,670.17 0.00 2,670.17
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions2,808,192.94 0.00 2,808,192.94
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)53,471,366.56 0.00 53,471,366.56
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year68,993.00 0.00 68,993.00
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions1,407,156.03 0.00 1,407,156.03
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,019,277.29 0.00 1,019,277.29
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts10,824,753.87 0.00 10,824,753.87
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies122,952,192.96 0.00 122,952,192.96
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In500,594.02 0.00 500,594.02
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In602,497,426.87 0.00 602,497,426.87
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,694,527.86 (7,694,527.86)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 14,665.81 (14,665.81)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 110,343.89 (110,343.89)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 66,753.10 (66,753.10)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 741,371.89 (741,371.89)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,317.03 (1,317.03)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 38,473.22 (38,473.22)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 919,384.97 (919,384.97)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 73,888.61 (73,888.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 581,103.20 (581,103.20)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,214.88 (8,214.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 88,404.91 (88,404.91)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 34,878.57 (34,878.57)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 30,322.52 (30,322.52)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 109,986.83 (109,986.83)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 22,530.70 (22,530.70)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 60,031.10 (60,031.10)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 144.61 (144.61)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 8,355.37 (8,355.37)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 15,350.71 (15,350.71)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 65,590.62 (65,590.62)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 36,750.07 (36,750.07)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,021.60 (1,021.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 85,069.87 (85,069.87)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 65,949.25 (65,949.25)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,274.55 (3,274.55)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 312,171.88 (312,171.88)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,684.50 (1,684.50)
Manual of Accounts All fiscal years 7238 - Foreign Office Activities0.00 363,008.51 (363,008.51)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,136.00 (2,136.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 19,500.00 (19,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,635,226.60 (7,635,226.60)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 37,500.14 (37,500.14)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 17,568.25 (17,568.25)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,426.80 (4,426.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 17,111.00 (17,111.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 7,276.97 (7,276.97)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 21,500.00 (21,500.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 63,373.08 (63,373.08)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,240.00 (4,240.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 13,765,157.76 (13,765,157.76)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 21,781.38 (21,781.38)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,665.21 (5,665.21)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 29,175.00 (29,175.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 343,101.56 (343,101.56)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,902.61 (7,902.61)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,378.31 (5,378.31)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 2,437.05 (2,437.05)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,517.33 (1,517.33)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,723.33 (6,723.33)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,719.96 (1,719.96)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 34.57 (34.57)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 694.81 (694.81)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,578.63 (13,578.63)
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 92,445.50 (92,445.50)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 162,975.55 (162,975.55)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 220,922.56 (220,922.56)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,085.09 (4,085.09)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,044.22 (2,044.22)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,057.21 (6,057.21)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 32,066.80 (32,066.80)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 8,188,494.13 (8,188,494.13)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 115,743.21 (115,743.21)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 1,208,469.08 (1,208,469.08)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 84,899,062.63 (84,899,062.63)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 82,513,975.98 (82,513,975.98)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 65,015,987.13 (65,015,987.13)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 6,176,582.11 (6,176,582.11)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 12,281,686.26 (12,281,686.26)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 525,209.45 (525,209.45)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 157,428,021.11 (157,428,021.11)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 14,845,870.82 (14,845,870.82)
Manual of Accounts All fiscal years 7698 - Advances for Public Incentive Programs0.00 15,368,328.00 (15,368,328.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 1,058,165.79 (1,058,165.79)
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 32.56 (32.56)
Manual of Accounts All fiscal years 7814 - Interest On Proprietary Long-Term Debt -- Operating0.00 100,479.17 (100,479.17)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 41,400.89 (41,400.89)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 10,044,488.34 (10,044,488.34)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,367.55 (4,367.55)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 156,329.00 (156,329.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,545.26 (4,545.26)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 39,998.57 (39,998.57)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 68,993.00 (68,993.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 8,222,202.94 (8,222,202.94)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 10,824,753.87 (10,824,753.87)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,592,755.33 (4,592,755.33)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 500,594.02 (500,594.02)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 152.61 (152.61)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 602,497,426.87 (602,497,426.87)
 Total1,156,877,602.621,125,835,809.5931,041,793.03