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Activity by Object
Agency 300 - Governor - Fiscal
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fees82,783.23 0.00 82,783.23
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs9,878,126.81 0.00 9,878,126.81
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs459,777,121.96 0.00 459,777,121.96
Manual of Accounts All fiscal years 3704 - Court Costs28,334,578.32 0.00 28,334,578.32
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees42,000.00 0.00 42,000.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries3,262,470.13 0.00 3,262,470.13
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services92,750.00 0.00 92,750.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,746,594.22 0.00 2,746,594.22
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment191.52 0.00 191.52
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising12,100.00 0.00 12,100.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services273,733.27 0.00 273,733.27
Manual of Accounts All fiscal years 3769 - Forfeitures1,356,402.20 0.00 1,356,402.20
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances2,384,091.68 0.00 2,384,091.68
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense15,249,538.36 0.00 15,249,538.36
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue678,070.06 0.00 678,070.06
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party20,000.00 0.00 20,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program52,140,363.82 0.00 52,140,363.82
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies251.50 0.00 251.50
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions816,232.53 0.00 816,232.53
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees19,817.96 0.00 19,817.96
Manual of Accounts All fiscal years 3934 - Allocations from Fund 0001 (Mixed Beverage Taxes)13,878,197.40 0.00 13,878,197.40
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)57,997,913.29 0.00 57,997,913.29
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year10,171,000.82 0.00 10,171,000.82
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions955,268.19 0.00 955,268.19
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted393,581.61 0.00 393,581.61
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts20,479,134.30 0.00 20,479,134.30
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies93,196,290.70 0.00 93,196,290.70
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In18,345,070,168.05 0.00 18,345,070,168.05
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 160,000.08 (160,000.08)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,612,185.64 (8,612,185.64)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 11,608.00 (11,608.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,614.17 (1,614.17)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 120,800.00 (120,800.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 216,278.68 (216,278.68)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 21,600.00 (21,600.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 843,140.93 (843,140.93)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,768.98 (4,768.98)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 43,861.85 (43,861.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 974,651.22 (974,651.22)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 84,600.97 (84,600.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 674,670.45 (674,670.45)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,161.16 (6,161.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 68,246.74 (68,246.74)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 26,700.72 (26,700.72)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 28,006.00 (28,006.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 85,139.24 (85,139.24)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 18,371.94 (18,371.94)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 25,537.36 (25,537.36)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 107.69 (107.69)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,538.08 (7,538.08)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 35,571.40 (35,571.40)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 46,231.29 (46,231.29)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 103,319.70 (103,319.70)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 39,664.06 (39,664.06)
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 59,267.40 (59,267.40)
Manual of Accounts All fiscal years 7211 - Awards0.00 175.00 (175.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 19,817.96 (19,817.96)
Manual of Accounts All fiscal years 7238 - Foreign Office Activities0.00 101,440.14 (101,440.14)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,350.00 (5,350.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 12,710.00 (12,710.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,819,453.47 (4,819,453.47)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 15,087.50 (15,087.50)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 72,796.48 (72,796.48)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 18,428.20 (18,428.20)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 9,044.85 (9,044.85)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,293.69 (12,293.69)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 203,769.20 (203,769.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 58,682.63 (58,682.63)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,464.21 (7,464.21)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 45,872,143.21 (45,872,143.21)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,125.97 (8,125.97)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 100,750.00 (100,750.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 59,450.74 (59,450.74)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,479.74 (6,479.74)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 283.24 (283.24)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 2,963.39 (2,963.39)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 176.44 (176.44)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,937.74 (2,937.74)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,677.94 (2,677.94)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 86,743.09 (86,743.09)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 7,083.00 (7,083.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 5,243.00 (5,243.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 190,466.84 (190,466.84)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 96,762.75 (96,762.75)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,095.23 (3,095.23)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 380.38 (380.38)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,677.90 (6,677.90)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 34,252.96 (34,252.96)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 6,407,429.40 (6,407,429.40)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 56,965.74 (56,965.74)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 662,900.21 (662,900.21)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 81,846,197.88 (81,846,197.88)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 97,482,054.28 (97,482,054.28)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 55,376,359.23 (55,376,359.23)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 1,088,744,301.26 (1,088,744,301.26)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 20,056,243.69 (20,056,243.69)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 181,664,664.43 (181,664,664.43)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 280,000.00 (280,000.00)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 16,248,127.68 (16,248,127.68)
Manual of Accounts All fiscal years 7698 - Advances for Public Incentive Programs0.00 20,133,040.00 (20,133,040.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 278,469.93 (278,469.93)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,466.72 (1,466.72)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 79,924,329.69 (79,924,329.69)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 8,777,607.95 (8,777,607.95)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,988.03 (3,988.03)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,055.98 (2,055.98)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 30,933.83 (30,933.83)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 10,171,000.82 (10,171,000.82)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 10,474,600,219.76 (10,474,600,219.76)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 20,479,134.30 (20,479,134.30)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 5,398,987.98 (5,398,987.98)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,078.00 (3,078.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 18,345,070,168.05 (18,345,070,168.05)
 Total19,119,308,771.9330,577,863,916.48(11,458,555,144.55)