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Activity by Object
Agency 300 - Governor - Fiscal
Fiscal Year 2025
September 1, 2024 - April 30, 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 Fees46,772.97 0.00 46,772.97
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs6,372,388.35 0.00 6,372,388.35
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs177,430,494.60 0.00 177,430,494.60
Manual of Accounts All fiscal years 3704 - Court Costs15,022,152.54 0.00 15,022,152.54
Manual of Accounts All fiscal years 3714 - Judgments and Settlements479.05 0.00 479.05
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees5,600.00 0.00 5,600.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services72,250.00 0.00 72,250.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions797,790.75 0.00 797,790.75
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising14,350.00 0.00 14,350.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services195,972.46 0.00 195,972.46
Manual of Accounts All fiscal years 3769 - Forfeitures238,374.00 0.00 238,374.00
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances1,801,369.07 0.00 1,801,369.07
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(150.00) 0.00 (150.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense12,413,758.66 0.00 12,413,758.66
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program97,554,246.31 0.00 97,554,246.31
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies843.32 0.00 843.32
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions506,264.55 0.00 506,264.55
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees148.96 0.00 148.96
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)18,900,132.07 0.00 18,900,132.07
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)41,239,724.56 0.00 41,239,724.56
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions880,993.18 0.00 880,993.18
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted816,681.76 0.00 816,681.76
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts3,380,173.43 0.00 3,380,173.43
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies79,350,046.00 0.00 79,350,046.00
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 In2,323,152,805.91 0.00 2,323,152,805.91
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 114,458.64 (114,458.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,565,344.87 (8,565,344.87)
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 88,520.00 (88,520.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 44,986.71 (44,986.71)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 19,200.00 (19,200.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 823,686.10 (823,686.10)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 13,657.00 (13,657.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 43,483.77 (43,483.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 717,079.45 (717,079.45)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 80,112.60 (80,112.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 652,238.78 (652,238.78)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,791.98 (4,791.98)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 61,003.52 (61,003.52)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 29,872.91 (29,872.91)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 22,626.53 (22,626.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 89,924.60 (89,924.60)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,470.31 (1,470.31)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 20,756.60 (20,756.60)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 33,006.43 (33,006.43)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 111.15 (111.15)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,245.80 (8,245.80)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 35,946.48 (35,946.48)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 113,975.22 (113,975.22)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,360.00 (1,360.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 783.81 (783.81)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 6.66 (6.66)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 7.08 (7.08)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 3.62 (3.62)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 81.49 (81.49)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 127,494.62 (127,494.62)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 12,187.50 (12,187.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 48,050.15 (48,050.15)
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 42,107.09 (42,107.09)
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 Payments0.00 148.96 (148.96)
Manual of Accounts All fiscal years 7238 - Foreign Office Activities0.00 300,673.50 (300,673.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,392.00 (5,392.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,654,629.60 (6,654,629.60)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,352,124.03 (1,352,124.03)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 27,955.30 (27,955.30)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,497.68 (7,497.68)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,279.37 (7,279.37)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,216,121.10 (1,216,121.10)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 146,133.51 (146,133.51)
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 22,097,139.75 (22,097,139.75)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,211.99 (8,211.99)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,510.10 (5,510.10)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 17,000.00 (17,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,042,033.55 (1,042,033.55)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,077.40 (4,077.40)
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 11,209.46 (11,209.46)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 675.46 (675.46)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 39,980.04 (39,980.04)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,002.50 (10,002.50)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 108,512.32 (108,512.32)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,580.00 (7,580.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,733.51 (2,733.51)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,551.69 (4,551.69)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 32,228.69 (32,228.69)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 2,796,411.80 (2,796,411.80)
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 69,502,769.23 (69,502,769.23)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 91,785,482.50 (91,785,482.50)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 105,166,367.28 (105,166,367.28)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 194,826,650.73 (194,826,650.73)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 14,703,381.14 (14,703,381.14)
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 Programs0.00 123,366,696.38 (123,366,696.38)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 12,500.00 (12,500.00)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 5,304,902.41 (5,304,902.41)
Manual of Accounts All fiscal years 7698 - Advances for Public Incentive Programs0.00 27,931,950.00 (27,931,950.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 575.33 (575.33)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 485,236,952.73 (485,236,952.73)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 16,551,995.87 (16,551,995.87)
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 1,271.20 (1,271.20)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 24,268.20 (24,268.20)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,311,999,813.34 (1,311,999,813.34)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,380,173.43 (3,380,173.43)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,559,086.03 (2,559,086.03)
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 2,323,152,805.91 (2,323,152,805.91)
 Total2,780,294,012.504,823,308,420.57(2,043,014,408.07)