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Activity by Object
Agency 300 - Governor - Fiscal
Fiscal Year 2024
September 1, 2023 - August 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 Fees74,275.37 0.00 74,275.37
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs11,653,248.44 0.00 11,653,248.44
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs276,669,217.07 0.00 276,669,217.07
Manual of Accounts All fiscal years 3704 - Court Costs28,714,916.19 0.00 28,714,916.19
Manual of Accounts All fiscal years 3714 - Judgments and Settlements738.08 0.00 738.08
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees126,603.43 0.00 126,603.43
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries2,391,398.24 0.00 2,391,398.24
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services116,250.00 0.00 116,250.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,433,096.08 0.00 1,433,096.08
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 - Forfeitures1,781,119.00 0.00 1,781,119.00
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances2,274,636.09 0.00 2,274,636.09
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 Suspense17,377,975.11 0.00 17,377,975.11
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program310,153,757.43 0.00 310,153,757.43
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies3,222.85 0.00 3,222.85
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions599,514.95 0.00 599,514.95
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,261.83 0.00 2,261.83
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)25,385,339.00 0.00 25,385,339.00
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)63,101,859.33 0.00 63,101,859.33
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions888,009.05 0.00 888,009.05
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,483,432.74 0.00 1,483,432.74
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts3,111,660.49 0.00 3,111,660.49
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies223,791,253.97 0.00 223,791,253.97
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 In915,347,972.79 0.00 915,347,972.79
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 171,687.96 (171,687.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 11,238,690.77 (11,238,690.77)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 65,026.85 (65,026.85)
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 Pay0.00 121,980.02 (121,980.02)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 98,147.73 (98,147.73)
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 32,400.00 (32,400.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,080,589.09 (1,080,589.09)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 25,226.88 (25,226.88)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 57,377.98 (57,377.98)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,002,849.66 (1,002,849.66)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 102,913.51 (102,913.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 870,707.30 (870,707.30)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,134.30 (5,134.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 94,871.22 (94,871.22)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 30,801.42 (30,801.42)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 34,852.80 (34,852.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 133,988.52 (133,988.52)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 916.62 (916.62)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 27,410.76 (27,410.76)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 57,156.33 (57,156.33)
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 18,980.72 (18,980.72)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 87,445.37 (87,445.37)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 130,731.00 (130,731.00)
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 4,650.00 (4,650.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 67,384.65 (67,384.65)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,230.00 (1,230.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 78,578.18 (78,578.18)
Manual of Accounts All fiscal years 7211 - Awards0.00 573.56 (573.56)
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 2,261.83 (2,261.83)
Manual of Accounts All fiscal years 7238 - Foreign Office Activities0.00 360,617.20 (360,617.20)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,657.77 (9,657.77)
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 15,005,552.04 (15,005,552.04)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 3,493,830.55 (3,493,830.55)
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 6,179.92 (6,179.92)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,418,129.98 (2,418,129.98)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 177,526.97 (177,526.97)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,515.18 (6,515.18)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 48,329,961.71 (48,329,961.71)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 15,445.92 (15,445.92)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,237.16 (7,237.16)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 54,500.00 (54,500.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,419,888.55 (2,419,888.55)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,609.61 (7,609.61)
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 3,428.50 (3,428.50)
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 18,564.07 (18,564.07)
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 4,777.65 (4,777.65)
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 6,651.76 (6,651.76)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 44,046.36 (44,046.36)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 12,970,651.32 (12,970,651.32)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 334,961.64 (334,961.64)
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 Cities0.00 138,824,306.15 (138,824,306.15)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 183,119,924.06 (183,119,924.06)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 112,865,002.52 (112,865,002.52)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 340,908,347.06 (340,908,347.06)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 16,725,355.57 (16,725,355.57)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 197,515,776.14 (197,515,776.14)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 109,113,222.36 (109,113,222.36)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 50,462,681.48 (50,462,681.48)
Manual of Accounts All fiscal years 7698 - Advances for Public Incentive Programs0.00 13,769,200.00 (13,769,200.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,688.87 (3,688.87)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 841,355,755.72 (841,355,755.72)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 17,731,456.17 (17,731,456.17)
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 59,500.00 (59,500.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,397.78 (1,397.78)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 34,912.88 (34,912.88)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 5,152,476,201.56 (5,152,476,201.56)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,111,660.49 (3,111,660.49)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 207,841,924.66 (207,841,924.66)
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 Out0.00 915,347,972.79 (915,347,972.79)
 Total1,886,845,645.228,403,481,468.35(6,516,635,823.13)