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Activity by Object
Agency 300 - Governor - Fiscal
Fiscal Year 2025
September 1, 2024 - May 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 Fees53,704.69 0.00 53,704.69
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs8,276,718.03 0.00 8,276,718.03
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs219,015,284.97 0.00 219,015,284.97
Manual of Accounts All fiscal years 3704 - Court Costs22,998,305.93 0.00 22,998,305.93
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 Fees15,400.00 0.00 15,400.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services76,000.00 0.00 76,000.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions913,733.51 0.00 913,733.51
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising18,350.00 0.00 18,350.00
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/Advances1,805,967.48 0.00 1,805,967.48
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(500.00) 0.00 (500.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense15,205,615.46 0.00 15,205,615.46
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program101,763,270.64 0.00 101,763,270.64
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies2,162.53 0.00 2,162.53
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions506,778.34 0.00 506,778.34
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees152.88 0.00 152.88
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)20,330,926.36 0.00 20,330,926.36
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)48,218,990.99 0.00 48,218,990.99
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions1,056,227.46 0.00 1,056,227.46
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted899,518.19 0.00 899,518.19
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts3,389,983.43 0.00 3,389,983.43
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies84,809,974.03 0.00 84,809,974.03
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 In2,323,356,962.51 0.00 2,323,356,962.51
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 128,765.97 (128,765.97)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,653,517.94 (9,653,517.94)
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 7021 - Overtime Pay0.00 2,968.18 (2,968.18)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 100,280.00 (100,280.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 58,415.59 (58,415.59)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 21,600.00 (21,600.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 928,546.21 (928,546.21)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 14,888.98 (14,888.98)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 48,996.27 (48,996.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 811,882.00 (811,882.00)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 90,627.19 (90,627.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 737,151.28 (737,151.28)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,877.56 (4,877.56)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 68,540.06 (68,540.06)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 33,236.71 (33,236.71)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 26,079.40 (26,079.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 103,525.31 (103,525.31)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,794.31 (1,794.31)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 24,910.68 (24,910.68)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 35,809.34 (35,809.34)
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 9,516.52 (9,516.52)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 41,711.35 (41,711.35)
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 1,309.06 (1,309.06)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 46.62 (46.62)
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 Limits0.00 107.89 (107.89)
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 52,744.95 (52,744.95)
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 44,107.09 (44,107.09)
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 Payments0.00 152.58 (152.58)
Manual of Accounts All fiscal years 7238 - Foreign Office Activities0.00 336,334.30 (336,334.30)
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 7,444,078.45 (7,444,078.45)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,509,818.20 (1,509,818.20)
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 8,425.68 (8,425.68)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 11,714.87 (11,714.87)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,350,227.04 (1,350,227.04)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 154,215.83 (154,215.83)
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 34,457,752.72 (34,457,752.72)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,311.50 (9,311.50)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,557.26 (5,557.26)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 22,000.00 (22,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,229,960.75 (1,229,960.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,724.74 (4,724.74)
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 11,636.89 (11,636.89)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 789.36 (789.36)
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 12,363.52 (12,363.52)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 123,846.36 (123,846.36)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,530.00 (8,530.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,893.99 (2,893.99)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,152.72 (5,152.72)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 36,094.10 (36,094.10)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 4,224,462.64 (4,224,462.64)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 213,508.97 (213,508.97)
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 83,439,825.61 (83,439,825.61)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 113,231,514.89 (113,231,514.89)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 112,758,541.17 (112,758,541.17)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 197,235,500.82 (197,235,500.82)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 16,321,907.73 (16,321,907.73)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 30,140.00 (30,140.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 150,161,888.17 (150,161,888.17)
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 5,614,210.29 (5,614,210.29)
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 1,044.61 (1,044.61)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 720,126,710.48 (720,126,710.48)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 17,754,613.99 (17,754,613.99)
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 1,389.72 (1,389.72)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 27,318.24 (27,318.24)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,320,177,818.67 (1,320,177,818.67)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,389,983.43 (3,389,983.43)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,592,034.71 (2,592,034.71)
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 2,323,356,962.51 (2,323,356,962.51)
 Total2,853,248,702.945,158,786,545.30(2,305,537,842.36)