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Activity by Object
Agency 300 - Governor - Fiscal
Fiscal Year 2025
September 1, 2024 - November 30, 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 Fees17,384.23 0.00 17,384.23
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 Programs59,790,869.05 0.00 59,790,869.05
Manual of Accounts All fiscal years 3704 - Court Costs7,623,311.08 0.00 7,623,311.08
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 Services43,500.00 0.00 43,500.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions309,254.06 0.00 309,254.06
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 - Forfeitures193,484.00 0.00 193,484.00
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances1,744,886.34 0.00 1,744,886.34
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense312,549.25 0.00 312,549.25
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,016,655.20 0.00 4,016,655.20
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program48,047,679.45 0.00 48,047,679.45
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 Contributions270,298.08 0.00 270,298.08
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees167.30 0.00 167.30
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)12,566,379.99 0.00 12,566,379.99
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)16,325,297.49 0.00 16,325,297.49
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 Budgeted314,215.65 0.00 314,215.65
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 Agencies25,151,903.58 0.00 25,151,903.58
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 In2,090,435,631.12 0.00 2,090,435,631.12
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 42,921.99 (42,921.99)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,160,053.45 (3,160,053.45)
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 32,020.00 (32,020.00)
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 7,200.00 (7,200.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 302,999.32 (302,999.32)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,085.13 (7,085.13)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 16,099.09 (16,099.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 260,135.66 (260,135.66)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 28,680.37 (28,680.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 238,817.54 (238,817.54)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 256.74 (256.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 20,078.74 (20,078.74)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,093.53 (7,093.53)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,915.59 (6,915.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 29,471.35 (29,471.35)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 252.00 (252.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,412.20 (4,412.20)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,424.01 (10,424.01)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,021.11 (4,021.11)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 17,676.45 (17,676.45)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 21,306.64 (21,306.64)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,092.72 (1,092.72)
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 19.26 (19.26)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,177.75 (15,177.75)
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 9,583.44 (9,583.44)
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 17,335.09 (17,335.09)
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 94.50 (94.50)
Manual of Accounts All fiscal years 7238 - Foreign Office Activities0.00 109,262.90 (109,262.90)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,087,776.51 (3,087,776.51)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 796,669.90 (796,669.90)
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 2,784.00 (2,784.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,306.97 (3,306.97)
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 91,774.06 (91,774.06)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,083.34 (1,083.34)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 937,153.68 (937,153.68)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 766.96 (766.96)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 175.61 (175.61)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 436,936.69 (436,936.69)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,083.82 (1,083.82)
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 8,241.66 (8,241.66)
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 3,650.58 (3,650.58)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 46,002.12 (46,002.12)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,830.00 (2,830.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 765.10 (765.10)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,540.06 (1,540.06)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,441.06 (11,441.06)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 900,537.99 (900,537.99)
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 31,064,942.78 (31,064,942.78)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 38,512,769.06 (38,512,769.06)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 23,567,568.73 (23,567,568.73)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 67,658,835.64 (67,658,835.64)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 7,848,768.55 (7,848,768.55)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 46,382,389.27 (46,382,389.27)
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 2,054,000.41 (2,054,000.41)
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 Payments0.00 112.93 (112.93)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 270,488,261.53 (270,488,261.53)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,573,913.16 (3,573,913.16)
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 7,066.56 (7,066.56)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 (38,364,509.92) 38,364,509.92
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 2,152,237.52 (2,152,237.52)
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 2,121,817,228.07 (2,121,817,228.07)
 Total2,303,118,495.482,616,744,708.76(313,626,213.28)