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Activity by Object
Agency 300 - Governor - Fiscal
Fiscal Year 2025
September 1, 2024 - December 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 Fees22,044.50 0.00 22,044.50
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs3,124,305.94 0.00 3,124,305.94
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs83,144,715.87 0.00 83,144,715.87
Manual of Accounts All fiscal years 3704 - Court Costs7,820,331.21 0.00 7,820,331.21
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 Contributions396,601.93 0.00 396,601.93
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/Advances1,760,557.88 0.00 1,760,557.88
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense5,330.89 0.00 5,330.89
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(420.60) 0.00 (420.60)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,815,978.65 0.00 4,815,978.65
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program67,276,347.12 0.00 67,276,347.12
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 Contributions271,235.32 0.00 271,235.32
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees189.90 0.00 189.90
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)13,911,298.33 0.00 13,911,298.33
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)22,612,721.19 0.00 22,612,721.19
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions305,362.81 0.00 305,362.81
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted402,629.77 0.00 402,629.77
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 Agencies31,676,262.32 0.00 31,676,262.32
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 In2,089,901,915.15 0.00 2,089,901,915.15
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 57,229.32 (57,229.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,240,952.09 (4,240,952.09)
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 43,160.00 (43,160.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 16,680.07 (16,680.07)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 9,600.00 (9,600.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 406,742.30 (406,742.30)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,935.06 (8,935.06)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 21,588.59 (21,588.59)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 351,502.63 (351,502.63)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 38,940.85 (38,940.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 316,957.20 (316,957.20)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 342.22 (342.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 33,784.37 (33,784.37)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,431.16 (11,431.16)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,846.89 (10,846.89)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 44,848.98 (44,848.98)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 288.00 (288.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,840.20 (8,840.20)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 14,593.97 (14,593.97)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,555.16 (4,555.16)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 19,041.17 (19,041.17)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 35,044.32 (35,044.32)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 731.15 (731.15)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 5.76 (5.76)
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 15,627.75 (15,627.75)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,937.50 (5,937.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 18,142.44 (18,142.44)
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 23,595.09 (23,595.09)
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 Payments0.00 111.60 (111.60)
Manual of Accounts All fiscal years 7238 - Foreign Office Activities0.00 147,864.90 (147,864.90)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,959,884.31 (3,959,884.31)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 896,779.20 (896,779.20)
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 3,712.00 (3,712.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,206.82 (4,206.82)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 680,317.64 (680,317.64)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 100,606.93 (100,606.93)
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 10,403,854.35 (10,403,854.35)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 992.68 (992.68)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,205.73 (5,205.73)
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 Services0.00 549,400.85 (549,400.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,568.24 (2,568.24)
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 8,635.21 (8,635.21)
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 5,164.91 (5,164.91)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 61,336.16 (61,336.16)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,780.00 (3,780.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,012.18 (1,012.18)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,142.08 (2,142.08)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 16,047.85 (16,047.85)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 1,388,502.20 (1,388,502.20)
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 38,728,052.91 (38,728,052.91)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 45,658,529.62 (45,658,529.62)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 42,393,804.62 (42,393,804.62)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 71,505,880.94 (71,505,880.94)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 9,306,270.40 (9,306,270.40)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 57,316,659.72 (57,316,659.72)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 (56,662.44) 56,662.44
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 2,139,271.60 (2,139,271.60)
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)0.00 270,495,480.26 (270,495,480.26)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,580,611.40 (6,580,611.40)
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 Revenue0.00 542.22 (542.22)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 12,119.44 (12,119.44)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 (205,363,913.62) 205,363,913.62
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 2,201,519.38 (2,201,519.38)
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 2,121,283,512.10 (2,121,283,512.10)
 Total2,362,050,412.432,515,224,242.91(153,173,830.48)