| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 301 - Governor - Executive
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
 Download to Excel
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records344.06 0.00 344.06
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services125,209.79 0.00 125,209.79
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,395.00 0.00 10,395.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party4,332.11 0.00 4,332.11
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies2,760.12 0.00 2,760.12
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 153,750.00 (153,750.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 10,952,932.29 (10,952,932.29)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 66,851.81 (66,851.81)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 15,352.18 (15,352.18)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 135,920.00 (135,920.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 104,725.86 (104,725.86)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,047,147.11 (1,047,147.11)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 14,439.96 (14,439.96)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 55,130.84 (55,130.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,153,415.64 (1,153,415.64)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 107,264.92 (107,264.92)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 809,006.82 (809,006.82)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,188.02 (7,188.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 19,196.68 (19,196.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,740.31 (2,740.31)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,657.30 (7,657.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 46,010.19 (46,010.19)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 18.78 (18.78)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,691.93 (9,691.93)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 28.11 (28.11)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,088.76 (1,088.76)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,215.20 (5,215.20)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (125.70) 125.70
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 60,929.50 (60,929.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,983.14 (9,983.14)
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 Charges0.00 711.25 (711.25)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 654.99 (654.99)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 46,140.00 (46,140.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 85,107.39 (85,107.39)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 63.90 (63.90)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,378.44 (6,378.44)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 20,765.29 (20,765.29)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 157,937.60 (157,937.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 75,657.52 (75,657.52)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,143.44 (2,143.44)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 848.81 (848.81)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 11,985.74 (11,985.74)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,361.15 (2,361.15)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,718.92 (13,718.92)
Manual of Accounts All fiscal years 7300 - Consumables0.00 32,932.35 (32,932.35)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 376.46 (376.46)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 56.40 (56.40)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 57.92 (57.92)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 109.98 (109.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 15,121.08 (15,121.08)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,122.12 (2,122.12)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 110.00 (110.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 27,466.93 (27,466.93)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 109,713.35 (109,713.35)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 15,054.64 (15,054.64)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 29,413.74 (29,413.74)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 107,771.70 (107,771.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 26,621.73 (26,621.73)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 245.90 (245.90)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 848.96 (848.96)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 47,278.98 (47,278.98)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 159.90 (159.90)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.59 (2.59)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 94,003.36 (94,003.36)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 8,910.00 (8,910.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 17,401.19 (17,401.19)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 8,789.00 (8,789.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,221.19 (2,221.19)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 65,923.93 (65,923.93)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,760.12 (2,760.12)
 Total143,041.0815,825,649.31(15,682,608.23)