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Activity by Object
Agency 301 - Governor - Executive
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 3719 - Fees for Copies or Filing of Records3,186.75 0.00 3,186.75
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services153,573.89 0.00 153,573.89
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(754.74) 0.00 (754.74)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue28.18 0.00 28.18
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party9,020.05 0.00 9,020.05
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 153,437.50 (153,437.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 11,063,584.16 (11,063,584.16)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 66,421.29 (66,421.29)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 345.43 (345.43)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 138,180.00 (138,180.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 152,838.23 (152,838.23)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 5,007.32 (5,007.32)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,041,872.90 (1,041,872.90)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,880.38 (11,880.38)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 55,678.78 (55,678.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,086,163.43 (1,086,163.43)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 107,907.83 (107,907.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 827,916.05 (827,916.05)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,268.60 (10,268.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 19,937.87 (19,937.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,084.68 (6,084.68)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,642.67 (6,642.67)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 36,384.92 (36,384.92)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 216.30 (216.30)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 19,435.48 (19,435.48)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 263.63 (263.63)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,156.79 (2,156.79)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,487.27 (11,487.27)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 205.28 (205.28)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 6.30 (6.30)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 120,087.75 (120,087.75)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 17,688.30 (17,688.30)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 108.00 (108.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,163.01 (1,163.01)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 52,200.00 (52,200.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 69,454.02 (69,454.02)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,570.87 (7,570.87)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 15,447.61 (15,447.61)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 81,422.62 (81,422.62)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,322.06 (2,322.06)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 665.70 (665.70)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 25,364.58 (25,364.58)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,352.40 (5,352.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 33,432.70 (33,432.70)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 441.04 (441.04)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 176.18 (176.18)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 57.48 (57.48)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 20.85 (20.85)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 22,525.69 (22,525.69)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,797.74 (5,797.74)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 948.00 (948.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 105.02 (105.02)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 6,406.35 (6,406.35)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 13,084.08 (13,084.08)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 38,809.94 (38,809.94)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 92,853.56 (92,853.56)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 153,409.92 (153,409.92)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,808.50 (1,808.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 26,644.08 (26,644.08)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 181.38 (181.38)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 389.52 (389.52)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 78.00 (78.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 50,998.82 (50,998.82)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 449.75 (449.75)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 71.58 (71.58)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 98,311.59 (98,311.59)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 17,406.48 (17,406.48)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 4,991.50 (4,991.50)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,191.67 (2,191.67)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 57,975.85 (57,975.85)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,377.39 (8,377.39)
 Total165,054.1315,861,114.67(15,696,060.54)