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Activity by Object
Agency 300 - Governor - Fiscal
Fiscal Year 2024
September 1, 2023 - November 30, 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 Fees18,134.05 0.00 18,134.05
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,415,005.43 0.00 2,415,005.43
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs48,349,249.03 0.00 48,349,249.03
Manual of Accounts All fiscal years 3704 - Court Costs6,651,441.30 0.00 6,651,441.30
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees48,750.00 0.00 48,750.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services33,250.00 0.00 33,250.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,211,198.72 0.00 1,211,198.72
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising500.00 0.00 500.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services100,521.07 0.00 100,521.07
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances1,993,341.24 0.00 1,993,341.24
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 -- Suspense656,638.39 0.00 656,638.39
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 Suspense1,854,442.36 0.00 1,854,442.36
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program72,129,523.09 0.00 72,129,523.09
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 Contributions312,024.11 0.00 312,024.11
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees382.21 0.00 382.21
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)12,530,579.11 0.00 12,530,579.11
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)16,314,056.69 0.00 16,314,056.69
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions94,788.37 0.00 94,788.37
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted420,328.97 0.00 420,328.97
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 Agencies10,324,338.02 0.00 10,324,338.02
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 In556,935,042.93 0.00 556,935,042.93
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 42,921.99 (42,921.99)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,767,626.60 (2,767,626.60)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 17,587.50 (17,587.50)
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 30,800.00 (30,800.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 14,399.93 (14,399.93)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 10,800.00 (10,800.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 267,874.53 (267,874.53)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,206.98 (5,206.98)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 14,140.99 (14,140.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 255,023.71 (255,023.71)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 25,489.13 (25,489.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 212,373.59 (212,373.59)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 256.74 (256.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 22,321.76 (22,321.76)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,768.10 (7,768.10)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,162.44 (8,162.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 27,212.17 (27,212.17)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,189.57 (6,189.57)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,239.44 (11,239.44)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,291.87 (4,291.87)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 22,088.55 (22,088.55)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 41,044.56 (41,044.56)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 913.09 (913.09)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 49.74 (49.74)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 17.82 (17.82)
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 12,642.00 (12,642.00)
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 8,068.00 (8,068.00)
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 28,848.27 (28,848.27)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 381.31 (381.31)
Manual of Accounts All fiscal years 7238 - Foreign Office Activities0.00 66,682.02 (66,682.02)
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 4,344,051.07 (4,344,051.07)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 203,234.16 (203,234.16)
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 2,081.12 (2,081.12)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 694,187.20 (694,187.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 72,891.16 (72,891.16)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,722.48 (1,722.48)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 948,000.06 (948,000.06)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,570.88 (6,570.88)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,605.50 (3,605.50)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 14,000.00 (14,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 816,388.71 (816,388.71)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,552.78 (1,552.78)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 540.00 (540.00)
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 64.17 (64.17)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,294.31 (4,294.31)
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 1,174.43 (1,174.43)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 12.67 (12.67)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,195.26 (1,195.26)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,021.66 (11,021.66)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 5,274,920.45 (5,274,920.45)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 35,902.76 (35,902.76)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 153,654.60 (153,654.60)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 41,712,683.74 (41,712,683.74)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 34,262,621.14 (34,262,621.14)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 34,740,822.19 (34,740,822.19)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 50,159,873.38 (50,159,873.38)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 4,370,008.77 (4,370,008.77)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 55,243,420.23 (55,243,420.23)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 10,574,332.85 (10,574,332.85)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 11,290,678.81 (11,290,678.81)
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 1,369.43 (1,369.43)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 171,197,833.56 (171,197,833.56)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,493,207.89 (5,493,207.89)
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 Revenue0.00 598.94 (598.94)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 10,326.86 (10,326.86)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 3,321,602,492.16 (3,321,602,492.16)
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 Out0.00 556,935,042.93 (556,935,042.93)
 Total734,038,505.474,319,030,543.83(3,584,992,038.36)