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Agency 300 - Governor - Fiscal
Fiscal Year 2024
September 1, 2023 - December 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 Fees23,837.48 0.00 23,837.48
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,838,032.56 0.00 2,838,032.56
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs60,420,482.87 0.00 60,420,482.87
Manual of Accounts All fiscal years 3704 - Court Costs7,215,931.45 0.00 7,215,931.45
Manual of Accounts All fiscal years 3714 - Judgments and Settlements32.50 0.00 32.50
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees70,853.43 0.00 70,853.43
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services46,500.00 0.00 46,500.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions383,815.52 0.00 383,815.52
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising4,100.00 0.00 4,100.00
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/Advances2,016,374.61 0.00 2,016,374.61
Manual of Accounts All fiscal years 3785 - Interest on Oil Overcharge Loans(528.50) 0.00 (528.50)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,960,433.34 0.00 1,960,433.34
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program89,559,270.12 0.00 89,559,270.12
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies1,094.90 0.00 1,094.90
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions315,092.75 0.00 315,092.75
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees541.19 0.00 541.19
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)13,833,025.08 0.00 13,833,025.08
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)22,485,148.22 0.00 22,485,148.22
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions218,396.59 0.00 218,396.59
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted605,771.41 0.00 605,771.41
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 Agencies11,840,839.92 0.00 11,840,839.92
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 In556,922,082.61 0.00 556,922,082.61
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 57,229.32 (57,229.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,669,052.29 (3,669,052.29)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 23,450.00 (23,450.00)
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 40,940.00 (40,940.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 17,696.47 (17,696.47)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 22,238.81 (22,238.81)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 13,200.00 (13,200.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 354,917.88 (354,917.88)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,942.64 (6,942.64)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 18,750.54 (18,750.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 338,314.21 (338,314.21)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 33,893.20 (33,893.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 279,045.77 (279,045.77)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 342.22 (342.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 28,671.84 (28,671.84)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,951.13 (10,951.13)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,702.72 (11,702.72)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 42,474.30 (42,474.30)
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 7,893.12 (7,893.12)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 14,997.44 (14,997.44)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,381.85 (5,381.85)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 27,287.54 (27,287.54)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 49,398.86 (49,398.86)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 572.42 (572.42)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 13,324.54 (13,324.54)
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 11,694.06 (11,694.06)
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 Payments0.00 527.69 (527.69)
Manual of Accounts All fiscal years 7238 - Foreign Office Activities0.00 97,182.02 (97,182.02)
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 5,829,273.00 (5,829,273.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 463,427.15 (463,427.15)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 775.78 (775.78)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,873.72 (3,873.72)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,157.07 (4,157.07)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 912,646.34 (912,646.34)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 104,987.41 (104,987.41)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,181.82 (2,181.82)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 10,154,395.48 (10,154,395.48)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,534.85 (7,534.85)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,359.30 (5,359.30)
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 Services0.00 996,660.84 (996,660.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,705.30 (1,705.30)
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 6,349.69 (6,349.69)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 105.15 (105.15)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,799.65 (5,799.65)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 61,336.16 (61,336.16)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,360.00 (3,360.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,457.94 (1,457.94)
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 1,802.43 (1,802.43)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 14,612.12 (14,612.12)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 5,537,338.68 (5,537,338.68)
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 45,997,859.44 (45,997,859.44)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 40,811,781.80 (40,811,781.80)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 42,509,558.66 (42,509,558.66)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 67,394,522.06 (67,394,522.06)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 5,859,577.54 (5,859,577.54)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 61,558,542.63 (61,558,542.63)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 13,995,299.77 (13,995,299.77)
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 7698 - Advances for Public Incentive Programs0.00 840,000.00 (840,000.00)
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 1,376.81 (1,376.81)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 171,200,111.90 (171,200,111.90)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,727,087.80 (6,727,087.80)
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 11,531.78 (11,531.78)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 3,337,104,653.57 (3,337,104,653.57)
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 Out0.00 556,922,082.61 (556,922,082.61)
 Total773,406,361.044,396,630,617.07(3,623,224,256.03)