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Activity by Object
Agency 300 - Governor - Fiscal
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Fees87,193.57 0.00 87,193.57
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs12,023,975.15 0.00 12,023,975.15
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs16,675,019,430.45 0.00 16,675,019,430.45
Manual of Accounts All fiscal years 3704 - Court Costs27,049,499.38 0.00 27,049,499.38
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees6,000.00 0.00 6,000.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries3,161,249.50 0.00 3,161,249.50
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services235,267.01 0.00 235,267.01
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,417,107.67 0.00 2,417,107.67
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising6,550.00 0.00 6,550.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services178,593.00 0.00 178,593.00
Manual of Accounts All fiscal years 3769 - Forfeitures2,456,913.64 0.00 2,456,913.64
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances46,411,380.64 0.00 46,411,380.64
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,931,189.77 0.00 4,931,189.77
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue149,245.00 0.00 149,245.00
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds53,021,227.40 0.00 53,021,227.40
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program21,448,142.80 0.00 21,448,142.80
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies113.95 0.00 113.95
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities292,976.39 0.00 292,976.39
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions1,947,851.95 0.00 1,947,851.95
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees848.45 0.00 848.45
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)37,770,989.39 0.00 37,770,989.39
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year5,512,311.00 0.00 5,512,311.00
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions1,215,363.15 0.00 1,215,363.15
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted441,888.59 0.00 441,888.59
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts90,972,913.77 0.00 90,972,913.77
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies35,740,479.18 0.00 35,740,479.18
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In7,256,063,509.12 0.00 7,256,063,509.12
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 136,369.06 (136,369.06)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,958,085.70 (8,958,085.70)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 6,989.97 (6,989.97)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 533.85 (533.85)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 123,180.00 (123,180.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 85,769.98 (85,769.98)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 15,600.00 (15,600.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 879,012.64 (879,012.64)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 45,508.88 (45,508.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,066,057.88 (1,066,057.88)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 87,550.65 (87,550.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 686,538.38 (686,538.38)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,190.98 (8,190.98)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,888.28 (12,888.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,149.47 (7,149.47)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,495.14 (4,495.14)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,520.76 (11,520.76)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,142.00 (1,142.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,697.24 (1,697.24)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 298.80 (298.80)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 969.30 (969.30)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 63,782.83 (63,782.83)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 17,366.00 (17,366.00)
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 Charges0.00 184,031.76 (184,031.76)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,482.50 (2,482.50)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 848.45 (848.45)
Manual of Accounts All fiscal years 7238 - Foreign Office Activities0.00 133,069.20 (133,069.20)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,092.43 (6,092.43)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 32,500.00 (32,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,316,847.67 (4,316,847.67)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 56,048.45 (56,048.45)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 18,891.45 (18,891.45)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,454.64 (6,454.64)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 990.00 (990.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,246.43 (4,246.43)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 56,644.70 (56,644.70)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,314.04 (7,314.04)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 16,595,278.88 (16,595,278.88)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,409.58 (3,409.58)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 26,000.00 (26,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 212,835.83 (212,835.83)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,387.35 (10,387.35)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,408.88 (3,408.88)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,113.77 (1,113.77)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,098.16 (4,098.16)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 25,299.47 (25,299.47)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,283.40 (1,283.40)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 68.42 (68.42)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 16,517.70 (16,517.70)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 117.50 (117.50)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 171,798.23 (171,798.23)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,380.00 (10,380.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,874.84 (2,874.84)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5,834.90 (5,834.90)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 7,293.51 (7,293.51)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 36,507.20 (36,507.20)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 7,318,635.58 (7,318,635.58)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 1,372,044.14 (1,372,044.14)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 85,470,329.34 (85,470,329.34)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 98,319,300.61 (98,319,300.61)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 41,772,570.72 (41,772,570.72)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 183,437,884.35 (183,437,884.35)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 13,661,691.89 (13,661,691.89)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 208,392,523.65 (208,392,523.65)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 34,459,949.05 (34,459,949.05)
Manual of Accounts All fiscal years 7698 - Advances for Public Incentive Programs0.00 12,113,400.00 (12,113,400.00)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 2,376,701.00 (2,376,701.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 39,847.96 (39,847.96)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 709.05 (709.05)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 140,004.90 (140,004.90)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,305,578.22 (6,305,578.22)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,522.38 (4,522.38)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 952.00 (952.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,981.36 (1,981.36)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 37,110.69 (37,110.69)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 5,512,311.00 (5,512,311.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 6,294,404,073.87 (6,294,404,073.87)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 90,972,913.77 (90,972,913.77)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 5,298,170.67 (5,298,170.67)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 10,344.40 (10,344.40)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 7,256,063,509.12 (7,256,063,509.12)
 Total24,278,562,209.9214,381,670,031.859,896,892,178.07