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Activity by Object
Agency 300 - Governor - Fiscal
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Fees83,765.02 0.00 83,765.02
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs12,479,870.68 0.00 12,479,870.68
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs8,695,421,739.28 0.00 8,695,421,739.28
Manual of Accounts All fiscal years 3704 - Court Costs27,636,064.37 0.00 27,636,064.37
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees92,730.54 0.00 92,730.54
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries2,955,692.58 0.00 2,955,692.58
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services164,250.00 0.00 164,250.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions962,828.77 0.00 962,828.77
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising4,800.00 0.00 4,800.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services222,468.50 0.00 222,468.50
Manual of Accounts All fiscal years 3769 - Forfeitures1,132,798.00 0.00 1,132,798.00
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances4,942,527.47 0.00 4,942,527.47
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,259,060.32 0.00 7,259,060.32
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,092,700.89 0.00 1,092,700.89
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party40,722.50 0.00 40,722.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program26,326,862.84 0.00 26,326,862.84
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies19,740.62 0.00 19,740.62
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions2,347,232.95 0.00 2,347,232.95
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)40,858,299.62 0.00 40,858,299.62
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions1,618,940.60 0.00 1,618,940.60
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted778,547.95 0.00 778,547.95
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts212,069,263.67 0.00 212,069,263.67
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies69,219,544.84 0.00 69,219,544.84
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In642.00 0.00 642.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In672,953,809.16 0.00 672,953,809.16
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 98,500.00 (98,500.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,578,482.90 (8,578,482.90)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 654.37 (654.37)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 6,100.00 (6,100.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 327.85 (327.85)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 114,220.00 (114,220.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,217.42 (7,217.42)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 836,975.78 (836,975.78)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 43,394.86 (43,394.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,014,887.32 (1,014,887.32)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 83,197.82 (83,197.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 652,320.33 (652,320.33)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,786.98 (7,786.98)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 71,320.17 (71,320.17)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 27,462.01 (27,462.01)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 19,873.96 (19,873.96)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 65,481.80 (65,481.80)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 21,429.33 (21,429.33)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 47,185.48 (47,185.48)
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 6,595.99 (6,595.99)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,662.26 (9,662.26)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 45,752.56 (45,752.56)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 44,592.17 (44,592.17)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 511.07 (511.07)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 70,944.46 (70,944.46)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 18,433.91 (18,433.91)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,305.00 (1,305.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 269,560.68 (269,560.68)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,855.00 (4,855.00)
Manual of Accounts All fiscal years 7238 - Foreign Office Activities0.00 279,130.85 (279,130.85)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,697,506.35 (6,697,506.35)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 53,605.29 (53,605.29)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 19,582.95 (19,582.95)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,252.32 (6,252.32)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,567.42 (5,567.42)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 78,725.75 (78,725.75)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,141.02 (5,141.02)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 17,496,521.14 (17,496,521.14)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 14,441.30 (14,441.30)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,258.06 (6,258.06)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 193,420.00 (193,420.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 376,453.45 (376,453.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,645.20 (16,645.20)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15,105.08 (15,105.08)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 5,359.52 (5,359.52)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 54.47 (54.47)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 16,241.38 (16,241.38)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 145.19 (145.19)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 207,760.00 (207,760.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 39,216.05 (39,216.05)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 68,875.99 (68,875.99)
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 30,960.00 (30,960.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 167,049.87 (167,049.87)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 44,740.79 (44,740.79)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,626.45 (2,626.45)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 7,715.52 (7,715.52)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,653.16 (6,653.16)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 29,242.94 (29,242.94)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 10,028,639.13 (10,028,639.13)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 2,047,354.07 (2,047,354.07)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 1,192,533.59 (1,192,533.59)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 67,965,407.79 (67,965,407.79)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 84,771,804.44 (84,771,804.44)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 44,588,221.18 (44,588,221.18)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 53,157,149.83 (53,157,149.83)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 11,403,922.58 (11,403,922.58)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 59,079.30 (59,079.30)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 173,431,161.59 (173,431,161.59)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 25,647,461.16 (25,647,461.16)
Manual of Accounts All fiscal years 7698 - Advances for Public Incentive Programs0.00 15,570,182.00 (15,570,182.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 571,862.69 (571,862.69)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 86.46 (86.46)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 136,454.11 (136,454.11)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,794,737.37 (6,794,737.37)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,070.79 (5,070.79)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,177.00 (1,177.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,401.78 (3,401.78)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 36,334.97 (36,334.97)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,702,733,746.43 (1,702,733,746.43)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 212,069,263.67 (212,069,263.67)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 5,685,609.70 (5,685,609.70)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 642.00 (642.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,927.84 (4,927.84)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 672,953,809.16 (672,953,809.16)
 Total9,780,684,903.173,128,928,214.236,651,756,688.94