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Activity by Object
Agency 300 - Governor - Fiscal
Fiscal Year 2024
September 1, 2023 - October 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 Fees12,416.97 0.00 12,416.97
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs1,421,139.36 0.00 1,421,139.36
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs35,870,137.57 0.00 35,870,137.57
Manual of Accounts All fiscal years 3704 - Court Costs58,404.31 0.00 58,404.31
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees36,250.00 0.00 36,250.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services15,750.00 0.00 15,750.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,120,347.64 0.00 1,120,347.64
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising500.00 0.00 500.00
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances1,966,439.75 0.00 1,966,439.75
Manual of Accounts All fiscal years 3785 - Interest on Oil Overcharge Loans(528.50) 0.00 (528.50)
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense4,282.14 0.00 4,282.14
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(900,007.44) 0.00 (900,007.44)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense935,394.80 0.00 935,394.80
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program54,717,783.18 0.00 54,717,783.18
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies794.40 0.00 794.40
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions307,712.68 0.00 307,712.68
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees336.70 0.00 336.70
Manual of Accounts All fiscal years 3927 - Allocations from Fund 0001 (Sales Tax)100,000.00 0.00 100,000.00
Manual of Accounts All fiscal years 3934 - Allocations from Fund 0001 (Mixed Beverage Taxes)11,210,654.08 0.00 11,210,654.08
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)10,752,403.39 0.00 10,752,403.39
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions84,931.74 0.00 84,931.74
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted227,750.58 0.00 227,750.58
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts2,444,361.92 0.00 2,444,361.92
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies8,939,936.77 0.00 8,939,936.77
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 In555,485,306.14 0.00 555,485,306.14
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 28,614.66 (28,614.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,850,915.51 (1,850,915.51)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 11,725.00 (11,725.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 20,600.00 (20,600.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 13,162.00 (13,162.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,200.00 (7,200.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 179,281.32 (179,281.32)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,471.32 (3,471.32)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 9,456.48 (9,456.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 169,031.02 (169,031.02)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 16,935.14 (16,935.14)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 143,433.50 (143,433.50)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 171.16 (171.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,184.04 (13,184.04)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,308.14 (6,308.14)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,862.78 (5,862.78)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 17,272.18 (17,272.18)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,659.57 (5,659.57)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,767.70 (6,767.70)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,103.45 (2,103.45)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,815.53 (10,815.53)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 21,588.39 (21,588.39)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 607.63 (607.63)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 17.64 (17.64)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 60.60 (60.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 11,702.00 (11,702.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,373.00 (6,373.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 905.00 (905.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 25,621.00 (25,621.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 331.10 (331.10)
Manual of Accounts All fiscal years 7238 - Foreign Office Activities0.00 2,120.28 (2,120.28)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,707.62 (3,707.62)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 8,990.00 (8,990.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,781,913.78 (2,781,913.78)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 23,500.26 (23,500.26)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,905.29 (2,905.29)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,693.37 (1,693.37)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 514,183.12 (514,183.12)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 55,918.16 (55,918.16)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 574.17 (574.17)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 674,417.13 (674,417.13)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 878.11 (878.11)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 757.38 (757.38)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 797,728.28 (797,728.28)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,430.25 (1,430.25)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 5,109.22 (5,109.22)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 41.48 (41.48)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,813.16 (1,813.16)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 46,002.12 (46,002.12)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,520.00 (2,520.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 911.64 (911.64)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 8.98 (8.98)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 588.09 (588.09)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,486.83 (7,486.83)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 4,127,506.19 (4,127,506.19)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 (66,606.24) 66,606.24
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 11,143.12 (11,143.12)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 28,736,725.00 (28,736,725.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 22,596,285.77 (22,596,285.77)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 34,558,667.28 (34,558,667.28)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 26,296,263.90 (26,296,263.90)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 3,104,358.32 (3,104,358.32)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 42,866,709.00 (42,866,709.00)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 9,595,048.94 (9,595,048.94)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 11,272,419.91 (11,272,419.91)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 6,311.23 (6,311.23)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 223.95 (223.95)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 623.52 (623.52)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,492,857.89 (5,492,857.89)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,079.58 (4,079.58)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 58,664.00 (58,664.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 293.98 (293.98)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,703.19 (5,703.19)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 3,313,029,878.22 (3,313,029,878.22)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,444,361.92 (2,444,361.92)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,323,876.54 (2,323,876.54)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 555,485,306.14 (555,485,306.14)
 Total684,812,848.184,069,484,326.93(3,384,671,478.75)