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Agency 300 - Governor - Fiscal
Fiscal Year 2025
September 1, 2024 - June 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 Fees59,457.59 0.00 59,457.59
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs9,425,184.30 0.00 9,425,184.30
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs249,616,562.69 0.00 249,616,562.69
Manual of Accounts All fiscal years 3704 - Court Costs23,124,591.02 0.00 23,124,591.02
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 Fees27,200.00 0.00 27,200.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services87,500.00 0.00 87,500.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,028,748.19 0.00 1,028,748.19
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/Advances1,810,594.63 0.00 1,810,594.63
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense19,160,010.67 0.00 19,160,010.67
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program127,501,360.94 0.00 127,501,360.94
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 Contributions507,263.39 0.00 507,263.39
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees154.98 0.00 154.98
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)21,671,960.15 0.00 21,671,960.15
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)54,075,134.50 0.00 54,075,134.50
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions1,107,923.28 0.00 1,107,923.28
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,069,890.38 0.00 1,069,890.38
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts709,651.25 0.00 709,651.25
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies114,957,798.45 0.00 114,957,798.45
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 In2,323,359,057.38 0.00 2,323,359,057.38
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 143,073.30 (143,073.30)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 10,731,558.73 (10,731,558.73)
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 Pay0.00 112,040.01 (112,040.01)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 73,118.25 (73,118.25)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 24,000.00 (24,000.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,032,440.74 (1,032,440.74)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 16,120.96 (16,120.96)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 54,458.13 (54,458.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 906,730.81 (906,730.81)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 101,095.49 (101,095.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 821,148.94 (821,148.94)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,963.14 (4,963.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 75,510.90 (75,510.90)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 39,115.04 (39,115.04)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 28,643.27 (28,643.27)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 112,773.92 (112,773.92)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,902.31 (1,902.31)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 27,542.82 (27,542.82)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 40,777.95 (40,777.95)
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 10,775.49 (10,775.49)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 49,139.18 (49,139.18)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 134,436.95 (134,436.95)
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 Expense0.00 405.95 (405.95)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 130,188.87 (130,188.87)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 13,437.50 (13,437.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 61,426.95 (61,426.95)
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 47,607.09 (47,607.09)
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 Payments0.00 154.98 (154.98)
Manual of Accounts All fiscal years 7238 - Foreign Office Activities0.00 375,781.83 (375,781.83)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,242.00 (7,242.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,320,719.25 (8,320,719.25)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,628,818.77 (1,628,818.77)
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 9,607.68 (9,607.68)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,013.72 (12,013.72)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,491,378.36 (1,491,378.36)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 181,078.15 (181,078.15)
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 39,099,601.44 (39,099,601.44)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,767.31 (9,767.31)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,633.80 (5,633.80)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 27,000.00 (27,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,316,384.76 (1,316,384.76)
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 13,322.65 (13,322.65)
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 13,429.41 (13,429.41)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 140,450.40 (140,450.40)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,480.00 (9,480.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,247.79 (3,247.79)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,753.75 (5,753.75)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 39,837.94 (39,837.94)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 4,376,182.16 (4,376,182.16)
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 Universities0.00 132,048.71 (132,048.71)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 88,136,643.06 (88,136,643.06)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 125,183,048.01 (125,183,048.01)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 116,359,033.47 (116,359,033.47)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 236,084,280.12 (236,084,280.12)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 17,109,689.14 (17,109,689.14)
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 Programs0.00 164,674,617.39 (164,674,617.39)
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 17,747,366.75 (17,747,366.75)
Manual of Accounts All fiscal years 7698 - Advances for Public Incentive Programs0.00 29,715,150.00 (29,715,150.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,105.12 (1,105.12)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 720,126,810.48 (720,126,810.48)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 18,332,645.17 (18,332,645.17)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 8,970.44 (8,970.44)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,519.71 (1,519.71)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 30,368.43 (30,368.43)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,327,235,539.23 (1,327,235,539.23)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 709,651.25 (709,651.25)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,594,129.58 (2,594,129.58)
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 2,323,359,057.38 (2,323,359,057.38)
 Total2,949,855,731.835,259,781,740.03(2,309,926,008.20)