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Activity by Object
Agency 300 - Governor - Fiscal
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Fees28,736.94 0.00 28,736.94
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs4,015,126.99 0.00 4,015,126.99
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs108,225,400.76 0.00 108,225,400.76
Manual of Accounts All fiscal years 3704 - Court Costs8,098,398.23 0.00 8,098,398.23
Manual of Accounts All fiscal years 3714 - Judgments and Settlements280.77 0.00 280.77
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees2,000.00 0.00 2,000.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services51,000.00 0.00 51,000.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions474,450.13 0.00 474,450.13
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising9,350.00 0.00 9,350.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services117,973.43 0.00 117,973.43
Manual of Accounts All fiscal years 3769 - Forfeitures193,484.00 0.00 193,484.00
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances1,780,862.65 0.00 1,780,862.65
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense208.00 0.00 208.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense11,325,619.00 0.00 11,325,619.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program84,272,944.18 0.00 84,272,944.18
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies567.53 0.00 567.53
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions272,633.46 0.00 272,633.46
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees132.22 0.00 132.22
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)15,217,792.21 0.00 15,217,792.21
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)27,676,209.53 0.00 27,676,209.53
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions480,901.11 0.00 480,901.11
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted469,999.93 0.00 469,999.93
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts2,794,439.75 0.00 2,794,439.75
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies73,983,089.14 0.00 73,983,089.14
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 In2,123,142,856.32 0.00 2,123,142,856.32
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 71,536.65 (71,536.65)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,320,505.42 (5,320,505.42)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 16,791.67 (16,791.67)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 54,340.00 (54,340.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 22,584.44 (22,584.44)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 12,000.00 (12,000.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 510,957.42 (510,957.42)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,961.06 (9,961.06)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 27,044.65 (27,044.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 442,596.33 (442,596.33)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 49,224.92 (49,224.92)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 400,718.90 (400,718.90)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,341.46 (3,341.46)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 42,098.04 (42,098.04)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 15,590.40 (15,590.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 15,042.54 (15,042.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 56,607.11 (56,607.11)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 504.00 (504.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 12,244.10 (12,244.10)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 18,188.43 (18,188.43)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,151.22 (5,151.22)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 22,796.82 (22,796.82)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 53,467.48 (53,467.48)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,237.17 (1,237.17)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 12.42 (12.42)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 18.47 (18.47)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 13.20 (13.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,745.62 (15,745.62)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 8,437.50 (8,437.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 19,542.44 (19,542.44)
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 31,355.09 (31,355.09)
Manual of Accounts All fiscal years 7211 - Awards0.00 200.50 (200.50)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,699.50 (4,699.50)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 132.22 (132.22)
Manual of Accounts All fiscal years 7238 - Foreign Office Activities0.00 184,111.50 (184,111.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,600.00 (1,600.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,612,671.26 (4,612,671.26)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,016,791.43 (1,016,791.43)
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 5,568.00 (5,568.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,830.72 (4,830.72)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 807,213.00 (807,213.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 109,308.10 (109,308.10)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,083.34 (1,083.34)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 17,136,531.26 (17,136,531.26)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,049.34 (1,049.34)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,260.90 (5,260.90)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 668,655.22 (668,655.22)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,760.65 (2,760.65)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 680.00 (680.00)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 8,740.21 (8,740.21)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 29.32 (29.32)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 39,152.16 (39,152.16)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,368.73 (6,368.73)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 92,004.24 (92,004.24)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,680.00 (5,680.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,479.82 (1,479.82)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,744.94 (2,744.94)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 20,203.24 (20,203.24)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 1,736,985.60 (1,736,985.60)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 6,449.28 (6,449.28)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 31,252.04 (31,252.04)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 50,813,269.40 (50,813,269.40)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 65,480,779.15 (65,480,779.15)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 54,018,786.62 (54,018,786.62)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 123,214,390.46 (123,214,390.46)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 11,443,379.75 (11,443,379.75)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 9,220.00 (9,220.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 84,412,359.60 (84,412,359.60)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 (7,500.00) 7,500.00
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 2,637,492.41 (2,637,492.41)
Manual of Accounts All fiscal years 7698 - Advances for Public Incentive Programs0.00 26,109,950.00 (26,109,950.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 477.77 (477.77)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 485,154,084.17 (485,154,084.17)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 8,372,577.75 (8,372,577.75)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,752.75 (6,752.75)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 717.15 (717.15)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 15,188.31 (15,188.31)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,282,547,462.81 (1,282,547,462.81)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,794,439.75 (2,794,439.75)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,286,522.35 (2,286,522.35)
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 2,123,142,856.32 (2,123,142,856.32)
 Total2,462,734,806.284,356,238,128.79(1,893,503,322.51)