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Activity by Object
Agency 300 - Governor - Fiscal
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees80,608.54 0.00 80,608.54
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs10,619,846.76 0.00 10,619,846.76
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,025,386,478.28 0.00 1,025,386,478.28
Manual of Accounts All fiscal years 3704 - Court Costs28,295,123.80 0.00 28,295,123.80
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees58,000.00 0.00 58,000.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries2,981,618.00 0.00 2,981,618.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services92,500.00 0.00 92,500.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions136,028,712.53 0.00 136,028,712.53
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising22,200.00 0.00 22,200.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services198,828.91 0.00 198,828.91
Manual of Accounts All fiscal years 3769 - Forfeitures2,910,370.51 0.00 2,910,370.51
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances2,823,551.05 0.00 2,823,551.05
Manual of Accounts All fiscal years 3785 - Interest on Oil Overcharge Loans528.50 0.00 528.50
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense17,487,194.82 0.00 17,487,194.82
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue472,055.03 0.00 472,055.03
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program259,988,929.95 0.00 259,988,929.95
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies3,454.74 0.00 3,454.74
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions726,623.98 0.00 726,623.98
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,574.30 0.00 2,574.30
Manual of Accounts All fiscal years 3934 - Allocations from Fund 0001 (Mixed Beverage Taxes)15,163,770.44 0.00 15,163,770.44
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)64,751,048.35 0.00 64,751,048.35
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions848,998,019.08 0.00 848,998,019.08
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted938,359.48 0.00 938,359.48
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts12,112,411.66 0.00 12,112,411.66
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies109,324,387.50 0.00 109,324,387.50
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds(938,654,660.80) 0.00 (938,654,660.80)
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds938,662,677.74 0.00 938,662,677.74
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In350.00 0.00 350.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In(14,480,743,085.47) 0.00 (14,480,743,085.47)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 168,765.99 (168,765.99)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,439,860.65 (9,439,860.65)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 13,425.22 (13,425.22)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,400.00 (1,400.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,246.43 (2,246.43)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 115,600.00 (115,600.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 140,104.38 (140,104.38)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 37,200.00 (37,200.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 912,942.17 (912,942.17)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 16,645.28 (16,645.28)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 48,110.91 (48,110.91)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 933,695.39 (933,695.39)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 88,746.69 (88,746.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 733,715.94 (733,715.94)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,476.52 (5,476.52)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 76,658.39 (76,658.39)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 35,221.10 (35,221.10)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 35,933.80 (35,933.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 132,168.21 (132,168.21)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 72.00 (72.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 26,911.69 (26,911.69)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 30,980.07 (30,980.07)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,387.64 (9,387.64)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 51,171.98 (51,171.98)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 133,869.31 (133,869.31)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 124,036.28 (124,036.28)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,600.00 (1,600.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 103,206.15 (103,206.15)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 50,649.70 (50,649.70)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,020.00 (5,020.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 574.83 (574.83)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,574.30 (2,574.30)
Manual of Accounts All fiscal years 7238 - Foreign Office Activities0.00 375,556.92 (375,556.92)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 17,508.63 (17,508.63)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 26,720.29 (26,720.29)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 15,682,321.53 (15,682,321.53)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 10,425.00 (10,425.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 81,903.78 (81,903.78)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 37,002.40 (37,002.40)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 9,966.27 (9,966.27)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 18,365.86 (18,365.86)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,003,633.30 (2,003,633.30)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 117,550.83 (117,550.83)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,890.04 (6,890.04)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 51,815,355.32 (51,815,355.32)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,370.15 (7,370.15)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 16,161.62 (16,161.62)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 101,500.00 (101,500.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 571,114.45 (571,114.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,960.36 (5,960.36)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 420.00 (420.00)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 14,882.57 (14,882.57)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,108.77 (1,108.77)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 164.95 (164.95)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,202.23 (4,202.23)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 16,252.59 (16,252.59)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 164,934.44 (164,934.44)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 126,684.80 (126,684.80)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,856.83 (3,856.83)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 78.52 (78.52)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,567.74 (6,567.74)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 35,207.47 (35,207.47)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 8,344,821.08 (8,344,821.08)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 327,311.66 (327,311.66)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 320,637.18 (320,637.18)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 108,514,708.28 (108,514,708.28)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 157,308,582.97 (157,308,582.97)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 95,077,594.63 (95,077,594.63)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 1,296,956,313.30 (1,296,956,313.30)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 21,655,425.41 (21,655,425.41)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 194,488,060.49 (194,488,060.49)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 56,481,955.00 (56,481,955.00)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 25,494,219.35 (25,494,219.35)
Manual of Accounts All fiscal years 7698 - Advances for Public Incentive Programs0.00 15,747,810.00 (15,747,810.00)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 8,112.53 (8,112.53)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 1,649,515.04 (1,649,515.04)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 45,000,000.00 (45,000,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,859.88 (3,859.88)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 240,038,222.58 (240,038,222.58)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 14,977,283.29 (14,977,283.29)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 7,245.40 (7,245.40)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,751.92 (1,751.92)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 38,053.59 (38,053.59)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 313,471,452.43 (313,471,452.43)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 12,112,411.66 (12,112,411.66)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 174,183,421.69 (174,183,421.69)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,955.25 (2,955.25)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 (14,480,743,085.47) 14,480,743,085.47
 Total(11,941,267,522.32)(11,613,773,047.18)(327,494,475.14)