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Activity by Object
Agency 300 - Governor - Fiscal
Fiscal Year 2024
September 1, 2023 - July 31, 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 Fees66,889.01 0.00 66,889.01
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs10,014,488.55 0.00 10,014,488.55
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs251,944,532.16 0.00 251,944,532.16
Manual of Accounts All fiscal years 3704 - Court Costs21,558,426.04 0.00 21,558,426.04
Manual of Accounts All fiscal years 3714 - Judgments and Settlements691.28 0.00 691.28
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees103,603.43 0.00 103,603.43
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries794,080.24 0.00 794,080.24
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 Contributions1,309,282.60 0.00 1,309,282.60
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising21,600.00 0.00 21,600.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services242,466.19 0.00 242,466.19
Manual of Accounts All fiscal years 3769 - Forfeitures1,629,487.00 0.00 1,629,487.00
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances2,202,860.07 0.00 2,202,860.07
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 -- Suspense1,293,113.00 0.00 1,293,113.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense16,187,733.44 0.00 16,187,733.44
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program286,355,048.67 0.00 286,355,048.67
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 Contributions597,276.93 0.00 597,276.93
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,232.71 0.00 2,232.71
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)22,906,482.89 0.00 22,906,482.89
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)56,866,438.12 0.00 56,866,438.12
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions729,902.22 0.00 729,902.22
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,381,484.40 0.00 1,381,484.40
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 Agencies210,608,298.75 0.00 210,608,298.75
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 In736,061,988.60 0.00 736,061,988.60
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 157,380.63 (157,380.63)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 10,265,391.28 (10,265,391.28)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 59,610.18 (59,610.18)
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 46.63 (46.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 111,780.02 (111,780.02)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 87,233.16 (87,233.16)
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 30,000.00 (30,000.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 987,320.21 (987,320.21)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 22,941.35 (22,941.35)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 52,412.79 (52,412.79)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 918,275.87 (918,275.87)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 94,120.51 (94,120.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 794,564.81 (794,564.81)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,048.72 (5,048.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 85,391.59 (85,391.59)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 27,380.75 (27,380.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 30,193.58 (30,193.58)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 117,124.23 (117,124.23)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 808.62 (808.62)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 25,331.05 (25,331.05)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 46,291.71 (46,291.71)
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 15,957.57 (15,957.57)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 74,384.41 (74,384.41)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 114,005.02 (114,005.02)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,313.86 (1,313.86)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 42.72 (42.72)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 7.80 (7.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 258,835.72 (258,835.72)
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 67,244.65 (67,244.65)
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 76,548.18 (76,548.18)
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 2,232.11 (2,232.11)
Manual of Accounts All fiscal years 7238 - Foreign Office Activities0.00 329,235.60 (329,235.60)
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 13,811,721.46 (13,811,721.46)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 3,255,041.97 (3,255,041.97)
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 11,419.01 (11,419.01)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,882.77 (5,882.77)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,230,421.48 (2,230,421.48)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 168,857.62 (168,857.62)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,431.84 (5,431.84)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 42,440,330.08 (42,440,330.08)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 13,912.47 (13,912.47)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,124.16 (7,124.16)
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 2,310,137.54 (2,310,137.54)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,559.39 (5,559.39)
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 17,168.88 (17,168.88)
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 Space0.00 184,008.48 (184,008.48)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 13,889.00 (13,889.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,868.59 (3,868.59)
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 6,043.43 (6,043.43)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 43,649.26 (43,649.26)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 12,404,103.86 (12,404,103.86)
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 Universities0.00 289,147.56 (289,147.56)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 131,897,593.72 (131,897,593.72)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 163,134,938.54 (163,134,938.54)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 104,433,037.09 (104,433,037.09)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 279,645,761.44 (279,645,761.44)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 15,725,648.02 (15,725,648.02)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 184,787,444.78 (184,787,444.78)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 108,786,668.56 (108,786,668.56)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 38,647,602.53 (38,647,602.53)
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 7806 - Interest On Delayed Payments0.00 3,185.08 (3,185.08)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 841,355,304.72 (841,355,304.72)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 16,448,887.17 (16,448,887.17)
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 1,288.87 (1,288.87)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 31,996.09 (31,996.09)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 5,168,990,337.25 (5,168,990,337.25)
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 Agencies0.00 119,061,723.65 (119,061,723.65)
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 Out0.00 736,061,988.60 (736,061,988.60)
 Total1,626,182,838.728,017,814,638.21(6,391,631,799.49)