| Main Menu | Back to Activity by Agency | Prior FY | Next FY

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

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees5,886.77 0.00 5,886.77
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs757,179.04 0.00 757,179.04
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs16,190,490.11 0.00 16,190,490.11
Manual of Accounts All fiscal years 3704 - Court Costs28,624.39 0.00 28,624.39
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services11,000.00 0.00 11,000.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions986,417.95 0.00 986,417.95
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising500.00 0.00 500.00
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances1,944,239.03 0.00 1,944,239.03
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 -- Suspense5,632.14 0.00 5,632.14
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 Suspense646,584.46 0.00 646,584.46
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program30,236,792.43 0.00 30,236,792.43
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies291.34 0.00 291.34
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions305,789.53 0.00 305,789.53
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees248.40 0.00 248.40
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)5,857,001.80 0.00 5,857,001.80
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions17,289.19 0.00 17,289.19
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted121,444.52 0.00 121,444.52
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts2,814,073.70 0.00 2,814,073.70
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies4,075,910.04 0.00 4,075,910.04
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 In316,388,408.18 0.00 316,388,408.18
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 14,307.33 (14,307.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 930,863.02 (930,863.02)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 5,862.50 (5,862.50)
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 10,300.00 (10,300.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,138.04 (9,138.04)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,600.00 (3,600.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 89,950.16 (89,950.16)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,735.66 (1,735.66)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,755.26 (4,755.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 83,180.77 (83,180.77)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,387.23 (8,387.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 73,028.68 (73,028.68)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 85.58 (85.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,436.01 (8,436.01)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,895.78 (2,895.78)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,413.99 (2,413.99)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,328.20 (6,328.20)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 681.60 (681.60)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,082.78 (6,082.78)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,617.57 (1,617.57)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,152.53 (7,152.53)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 21,588.39 (21,588.39)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 239.94 (239.94)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,044.00 (2,044.00)
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 10,546.00 (10,546.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 217.96 (217.96)
Manual of Accounts All fiscal years 7238 - Foreign Office Activities0.00 493.00 (493.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,014.62 (3,014.62)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,169,748.65 (1,169,748.65)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 974.48 (974.48)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 120.70 (120.70)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 309,128.88 (309,128.88)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 29,827.96 (29,827.96)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 574.17 (574.17)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 499,417.13 (499,417.13)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 785.37 (785.37)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 690.73 (690.73)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 239,234.69 (239,234.69)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,105.55 (1,105.55)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 812.99 (812.99)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 8.98 (8.98)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,879.66 (3,879.66)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 2,661,321.02 (2,661,321.02)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 29,245.76 (29,245.76)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 9,539,265.07 (9,539,265.07)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 17,744,002.40 (17,744,002.40)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 12,669,162.96 (12,669,162.96)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 21,753,610.37 (21,753,610.37)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 1,330,364.69 (1,330,364.69)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 22,954,852.57 (22,954,852.57)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 (40,000.00) 40,000.00
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 10,000,000.00 (10,000,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 109.74 (109.74)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,019,990.24 (2,019,990.24)
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 Revenue0.00 149.00 (149.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,821.83 (2,821.83)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 3,360,557,165.20 (3,360,557,165.20)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,814,073.70 (2,814,073.70)
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 Out0.00 316,388,408.18 (316,388,408.18)
 Total379,493,617.083,786,385,999.39(3,406,892,382.31)