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Activity by Object
Agency 300 - Governor - Fiscal
Fiscal Year 2025
September 1, 2024 - October 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 Fees12,715.79 0.00 12,715.79
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs1,419,998.16 0.00 1,419,998.16
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs39,866,230.69 0.00 39,866,230.69
Manual of Accounts All fiscal years 3704 - Court Costs843,628.18 0.00 843,628.18
Manual of Accounts All fiscal years 3714 - Judgments and Settlements235.30 0.00 235.30
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 Services23,000.00 0.00 23,000.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions212,699.41 0.00 212,699.41
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising4,850.00 0.00 4,850.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services75,961.50 0.00 75,961.50
Manual of Accounts All fiscal years 3769 - Forfeitures18,589.00 0.00 18,589.00
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances1,733,711.79 0.00 1,733,711.79
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense2,500.00 0.00 2,500.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,574,431.37 0.00 3,574,431.37
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program28,582,323.66 0.00 28,582,323.66
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies302.97 0.00 302.97
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions269,997.10 0.00 269,997.10
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees51.56 0.00 51.56
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)11,277,047.00 0.00 11,277,047.00
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)10,910,069.66 0.00 10,910,069.66
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions176,775.76 0.00 176,775.76
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted173,088.32 0.00 173,088.32
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts34,174,510.45 0.00 34,174,510.45
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies25,475,718.08 0.00 25,475,718.08
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 In2,016,314,836.09 0.00 2,016,314,836.09
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 28,614.66 (28,614.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,075,906.40 (2,075,906.40)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 11,104.17 (11,104.17)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 21,140.00 (21,140.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 10,526.33 (10,526.33)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,800.00 (4,800.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 199,232.79 (199,232.79)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,685.33 (4,685.33)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 10,578.30 (10,578.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 171,866.47 (171,866.47)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 18,694.17 (18,694.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 158,253.47 (158,253.47)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 171.16 (171.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,632.91 (13,632.91)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,221.39 (6,221.39)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,820.81 (4,820.81)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 19,156.25 (19,156.25)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 216.00 (216.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,320.00 (3,320.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,503.06 (4,503.06)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,383.47 (2,383.47)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,494.15 (10,494.15)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 14,925.05 (14,925.05)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 703.16 (703.16)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 47.16 (47.16)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 12.84 (12.84)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 12,452.00 (12,452.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,250.00 (1,250.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,661.85 (4,661.85)
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 13,775.09 (13,775.09)
Manual of Accounts All fiscal years 7211 - Awards0.00 200.50 (200.50)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 50.46 (50.46)
Manual of Accounts All fiscal years 7238 - Foreign Office Activities0.00 74,187.90 (74,187.90)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,344,818.90 (2,344,818.90)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 775,998.08 (775,998.08)
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 1,856.00 (1,856.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,200.92 (3,200.92)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 341,518.62 (341,518.62)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 82,264.41 (82,264.41)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,083.34 (1,083.34)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 560,964.64 (560,964.64)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 271.29 (271.29)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 39.61 (39.61)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 316,363.96 (316,363.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,031.39 (1,031.39)
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 4,394.16 (4,394.16)
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 - Expensed0.00 272.16 (272.16)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,616.67 (3,616.67)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 30,668.08 (30,668.08)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,880.00 (1,880.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 938.04 (938.04)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,837.28 (7,837.28)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 805,310.22 (805,310.22)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 2,286.87 (2,286.87)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 26,206,627.53 (26,206,627.53)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 29,923,122.88 (29,923,122.88)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 18,614,452.91 (18,614,452.91)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 63,297,643.89 (63,297,643.89)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 5,261,315.45 (5,261,315.45)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 36,953,295.05 (36,953,295.05)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 (91,662.44) 91,662.44
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 1,993,808.86 (1,993,808.86)
Manual of Accounts All fiscal years 7698 - Advances for Public Incentive Programs0.00 5,649,950.00 (5,649,950.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 40.13 (40.13)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 20,746.99 (20,746.99)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,996,412.75 (2,996,412.75)
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 Revenue0.00 236.12 (236.12)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,981.70 (5,981.70)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 3,779,745.92 (3,779,745.92)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,792,913.50 (2,792,913.50)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,072,237.52 (2,072,237.52)
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 2,047,696,433.04 (2,047,696,433.04)
 Total2,175,245,621.842,255,374,996.59(80,129,374.75)