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Activity by Object
Agency 300 - Governor - Fiscal
Fiscal Year 2025
September 1, 2024 - July 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 Fees66,614.81 0.00 66,614.81
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 Programs267,918,838.07 0.00 267,918,838.07
Manual of Accounts All fiscal years 3704 - Court Costs23,763,591.86 0.00 23,763,591.86
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 Services89,500.00 0.00 89,500.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,132,874.71 0.00 1,132,874.71
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/Services255,997.02 0.00 255,997.02
Manual of Accounts All fiscal years 3769 - Forfeitures1,030,969.00 0.00 1,030,969.00
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances1,815,250.70 0.00 1,815,250.70
Manual of Accounts All fiscal years 3785 - Interest on Oil Overcharge Loans456.13 0.00 456.13
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,000.00) 0.00 (1,000.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense20,254,712.90 0.00 20,254,712.90
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program131,704,291.26 0.00 131,704,291.26
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)23,102,624.00 0.00 23,102,624.00
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)59,729,309.94 0.00 59,729,309.94
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions251,158,874.97 0.00 251,158,874.97
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,143,208.76 0.00 1,143,208.76
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts623,307.79 0.00 623,307.79
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies127,776,380.29 0.00 127,776,380.29
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 Positions0.00 157,380.63 (157,380.63)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 11,799,324.87 (11,799,324.87)
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 7021 - Overtime Pay0.00 2,968.18 (2,968.18)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 123,900.05 (123,900.05)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 75,175.79 (75,175.79)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 26,400.00 (26,400.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,135,371.66 (1,135,371.66)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 17,352.94 (17,352.94)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 59,868.60 (59,868.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,000,522.56 (1,000,522.56)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 111,507.33 (111,507.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 903,490.80 (903,490.80)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,048.72 (5,048.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 79,526.65 (79,526.65)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 41,761.77 (41,761.77)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 31,086.82 (31,086.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 122,774.58 (122,774.58)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,658.31 (2,658.31)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 28,218.16 (28,218.16)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 41,757.61 (41,757.61)
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 12,391.99 (12,391.99)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 58,016.96 (58,016.96)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 137,713.64 (137,713.64)
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 Expense0.00 787.28 (787.28)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 130,011.62 (130,011.62)
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 74,206.95 (74,206.95)
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 53,812.09 (53,812.09)
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 Activities0.00 414,762.52 (414,762.52)
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 9,487,321.30 (9,487,321.30)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,733,553.93 (1,733,553.93)
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 10,789.68 (10,789.68)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,854.50 (12,854.50)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,655,254.16 (1,655,254.16)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 192,391.61 (192,391.61)
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 39,783,712.05 (39,783,712.05)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,941.26 (9,941.26)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,700.17 (5,700.17)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 32,500.00 (32,500.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,495,802.24 (1,495,802.24)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,000.61 (8,000.61)
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 14,317.26 (14,317.26)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 155,784.44 (155,784.44)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,430.00 (10,430.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,791.49 (3,791.49)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,083.46 (6,083.46)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 48,355.06 (48,355.06)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 5,329,863.40 (5,329,863.40)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 239,683.47 (239,683.47)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 145,437.29 (145,437.29)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 108,666,447.99 (108,666,447.99)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 147,970,655.10 (147,970,655.10)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 139,365,522.65 (139,365,522.65)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 237,064,843.86 (237,064,843.86)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 19,486,618.31 (19,486,618.31)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 54,629.50 (54,629.50)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 180,216,366.60 (180,216,366.60)
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 20,809,445.81 (20,809,445.81)
Manual of Accounts All fiscal years 7698 - Advances for Public Incentive Programs0.00 30,297,150.00 (30,297,150.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,177.03 (1,177.03)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 993,157,646.32 (993,157,646.32)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 21,982,103.97 (21,982,103.97)
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 1,710.48 (1,710.48)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 33,544.28 (33,544.28)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,343,596,445.93 (1,343,596,445.93)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 623,307.79 (623,307.79)
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)
 Total3,245,006,003.845,646,460,702.47(2,401,454,698.63)