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Activity by Object
Agency 300 - Governor - Fiscal
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Fees60,754.77 0.00 60,754.77
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs9,395,198.91 0.00 9,395,198.91
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs218,525,159.41 0.00 218,525,159.41
Manual of Accounts All fiscal years 3704 - Court Costs21,260,648.47 0.00 21,260,648.47
Manual of Accounts All fiscal years 3714 - Judgments and Settlements581.43 0.00 581.43
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 Services89,750.00 0.00 89,750.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,202,948.32 0.00 1,202,948.32
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising20,100.00 0.00 20,100.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services202,536.78 0.00 202,536.78
Manual of Accounts All fiscal years 3769 - Forfeitures1,604,912.00 0.00 1,604,912.00
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances2,178,059.22 0.00 2,178,059.22
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 -- Suspense1,287,919.00 0.00 1,287,919.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense13,896,954.02 0.00 13,896,954.02
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program264,786,288.01 0.00 264,786,288.01
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies2,717.37 0.00 2,717.37
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions595,199.76 0.00 595,199.76
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,196.01 0.00 2,196.01
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)21,524,086.27 0.00 21,524,086.27
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)50,937,945.77 0.00 50,937,945.77
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions633,354.33 0.00 633,354.33
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,152,976.10 0.00 1,152,976.10
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts3,112,143.55 0.00 3,112,143.55
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies206,724,138.56 0.00 206,724,138.56
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 In694,618,893.36 0.00 694,618,893.36
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 143,073.30 (143,073.30)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,304,423.21 (9,304,423.21)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 54,193.51 (54,193.51)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 41.83 (41.83)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 101,540.02 (101,540.02)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 73,579.93 (73,579.93)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 22,183.72 (22,183.72)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 27,600.00 (27,600.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 895,367.12 (895,367.12)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 20,655.82 (20,655.82)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 47,516.59 (47,516.59)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 833,470.78 (833,470.78)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 85,350.80 (85,350.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 719,158.72 (719,158.72)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,963.14 (4,963.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 77,921.13 (77,921.13)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 23,979.22 (23,979.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 24,347.92 (24,347.92)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 92,651.65 (92,651.65)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 628.62 (628.62)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 22,479.26 (22,479.26)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 39,248.80 (39,248.80)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 109.82 (109.82)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 12,691.38 (12,691.38)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 57,995.09 (57,995.09)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 109,146.01 (109,146.01)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 406.26 (406.26)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 122,620.72 (122,620.72)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,150.00 (2,150.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 58,308.65 (58,308.65)
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 69,048.18 (69,048.18)
Manual of Accounts All fiscal years 7211 - Awards0.00 559.00 (559.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 9,992.00 (9,992.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,196.01 (2,196.01)
Manual of Accounts All fiscal years 7238 - Foreign Office Activities0.00 295,767.57 (295,767.57)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,617.77 (7,617.77)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 17,679.39 (17,679.39)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 12,771,090.09 (12,771,090.09)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,814,825.41 (2,814,825.41)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 21,691.17 (21,691.17)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 9,563.01 (9,563.01)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,266.67 (5,266.67)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,064,381.16 (2,064,381.16)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 160,847.69 (160,847.69)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,890.17 (4,890.17)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 38,691,962.10 (38,691,962.10)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,416.60 (12,416.60)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,927.56 (6,927.56)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 43,000.00 (43,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,201,658.09 (2,201,658.09)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,406.51 (5,406.51)
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 14,616.85 (14,616.85)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,400.16 (3,400.16)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9.00 (9.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 468.00 (468.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 14,264.41 (14,264.41)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 18,115.00 (18,115.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 153,340.40 (153,340.40)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 12,009.00 (12,009.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,478.50 (3,478.50)
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 5,437.77 (5,437.77)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 36,070.56 (36,070.56)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 11,674,296.39 (11,674,296.39)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 291,081.64 (291,081.64)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 250,895.54 (250,895.54)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 116,115,693.01 (116,115,693.01)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 149,134,374.91 (149,134,374.91)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 101,969,079.02 (101,969,079.02)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 259,487,543.43 (259,487,543.43)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 14,033,767.91 (14,033,767.91)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 167,966,101.40 (167,966,101.40)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 103,285,234.73 (103,285,234.73)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 35,685,604.86 (35,685,604.86)
Manual of Accounts All fiscal years 7698 - Advances for Public Incentive Programs0.00 13,080,000.00 (13,080,000.00)
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 3,101.08 (3,101.08)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 612,871,329.38 (612,871,329.38)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 16,077,530.66 (16,077,530.66)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,813.25 (4,813.25)
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 1,194.75 (1,194.75)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 29,076.02 (29,076.02)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 3,425,713,400.57 (3,425,713,400.57)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,112,143.55 (3,112,143.55)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 118,728,220.14 (118,728,220.14)
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 1,955.93 (1,955.93)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 694,618,893.36 (694,618,893.36)
 Total1,513,986,136.355,916,660,913.25(4,402,674,776.90)