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Activity by Object
Agency 300 - Governor - Fiscal
Fiscal Year 2016
September 1, 2014 - August 31, 2015

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 Fees3,166.13 0.00 3,166.13
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs10,207,087.50 0.00 10,207,087.50
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records7,168.51 0.00 7,168.51
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees27,255.83 0.00 27,255.83
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries110,630.00 0.00 110,630.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services3,062,967.92 0.00 3,062,967.92
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions88,776.51 0.00 88,776.51
Manual of Accounts All fiscal years 3747 - Rental -- Other530.55 0.00 530.55
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,382,841.11 0.00 1,382,841.11
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds29,601.17 0.00 29,601.17
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other103,542.50 0.00 103,542.50
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(87,276.73) 0.00 (87,276.73)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party8,229.31 0.00 8,229.31
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,469.27 0.00 1,469.27
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year100,000.00 0.00 100,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In230.00 0.00 230.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In21,847.73 0.00 21,847.73
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 139,999.92 (139,999.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,080,191.55 (6,080,191.55)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 379,649.28 (379,649.28)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 4,484.09 (4,484.09)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 195.85 (195.85)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 192,900.00 (192,900.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 69,975.84 (69,975.84)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,050.00 (1,050.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 455,480.63 (455,480.63)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 13,983.81 (13,983.81)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 30,201.45 (30,201.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 958,195.45 (958,195.45)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution105,616.50 0.00 105,616.50
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions186,865.00 0.00 186,865.00
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay17,315,406.59 0.00 17,315,406.59
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares6,157,647.79 0.00 6,157,647.79
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage719.82 0.00 719.82
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,929.98 (1,929.98)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses12,817,164.95 0.00 12,817,164.95
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 31,662.76 (31,662.76)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses6,070,606.92 0.00 6,070,606.92
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares9,428.77 0.00 9,428.77
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage8,189,174.00 0.00 8,189,174.00
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel2,259,411.06 0.00 2,259,411.06
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses12.48 0.00 12.48
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging1,500,000.00 0.00 1,500,000.00
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees43,604,615.69 0.00 43,604,615.69
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense99,735.48 0.00 99,735.48
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 61,612.42 (61,612.42)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training594,605.27 0.00 594,605.27
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 53,254.14 (53,254.14)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles82,002,885.97 0.00 82,002,885.97
Manual of Accounts All fiscal years 7210 - Fees and Other Charges412,015,185.98 0.00 412,015,185.98
Manual of Accounts All fiscal years 7211 - Awards0.00 139,035.76 (139,035.76)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 6,846,113.09 (6,846,113.09)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 881.92 (881.92)
Manual of Accounts All fiscal years 7218 - Publications0.00 90,560.00 (90,560.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 93,993.79 (93,993.79)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 26,400.00 (26,400.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 332,302.04 (332,302.04)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 21,873.88 (21,873.88)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,983.88 (4,983.88)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 34,436.50 (34,436.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 527,438.73 (527,438.73)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 10,291.36 (10,291.36)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 70,696.93 (70,696.93)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 21,931.42 (21,931.42)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 110,222.16 (110,222.16)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,695.44 (2,695.44)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 13,221.10 (13,221.10)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 69,233.69 (69,233.69)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 105.22 (105.22)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 15,868.02 (15,868.02)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 16,340.17 (16,340.17)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,969.12 (12,969.12)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 69,398.13 (69,398.13)
Manual of Accounts All fiscal years 7300 - Consumables0.00 82,828.08 (82,828.08)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 111.60 (111.60)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,914.45 (6,914.45)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 12.60 (12.60)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 45,319.56 (45,319.56)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 117,298.89 (117,298.89)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 100,903.48 (100,903.48)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 350,738.67 (350,738.67)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 35.83 (35.83)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 591,258.75 (591,258.75)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 7,332,993.19 (7,332,993.19)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 (350.00) 350.00
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 19,610.00 (19,610.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,476.55 (5,476.55)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 20,369.69 (20,369.69)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 8,533.52 (8,533.52)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 14,160.00 (14,160.00)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 48,186,285.57 (48,186,285.57)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 52,453.01 (52,453.01)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 99,104.29 (99,104.29)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 74,063.88 (74,063.88)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 48,505.19 (48,505.19)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 62,000.00 (62,000.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 72,119.78 (72,119.78)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 49,289.00 (49,289.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,263.55 (9,263.55)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,011.25 (4,011.25)
Manual of Accounts All fiscal years 7501 - Electricity0.00 400.87 (400.87)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 8,279.51 (8,279.51)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 57.00 (57.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 272.99 (272.99)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 967.85 (967.85)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 8,387.07 (8,387.07)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,860.08 (12,860.08)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 14,489.48 (14,489.48)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 55,405.98 (55,405.98)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 33.77 (33.77)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 70,026.53 (70,026.53)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 2,193,622.26 (2,193,622.26)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 176,815.55 (176,815.55)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 995.02 (995.02)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 31.26 (31.26)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,592,102.28 (1,592,102.28)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,282.47 (6,282.47)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 112.73 (112.73)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 33,964.21 (33,964.21)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,198,013.30 (2,198,013.30)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 16,853,415.50 (16,853,415.50)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 31,487,972.84 (31,487,972.84)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 27,242,349.59 (27,242,349.59)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3.53 (3.53)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 13,678,398.09 (13,678,398.09)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 7,098,622.10 (7,098,622.10)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 230.00 (230.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,682.29 (8,682.29)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 20,925,899.21 (20,925,899.21)
 Total916,281,988.83259,604,177.90656,677,810.93