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Activity by Object
Agency 300 - Governor - Fiscal
Fiscal Year 2025
September 1, 2024 - August 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 Fees73,079.05 0.00 73,079.05
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs11,722,207.02 0.00 11,722,207.02
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs308,583,727.57 0.00 308,583,727.57
Manual of Accounts All fiscal years 3704 - Court Costs31,340,045.41 0.00 31,340,045.41
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 Services92,500.00 0.00 92,500.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,254,779.21 0.00 1,254,779.21
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising27,850.00 0.00 27,850.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services283,601.02 0.00 283,601.02
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/Advances1,819,935.87 0.00 1,819,935.87
Manual of Accounts All fiscal years 3785 - Interest on Oil Overcharge Loans456.13 0.00 456.13
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense20,611,194.17 0.00 20,611,194.17
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program142,010,047.58 0.00 142,010,047.58
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 Contributions507,690.42 0.00 507,690.42
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)25,579,333.65 0.00 25,579,333.65
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)65,694,296.61 0.00 65,694,296.61
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions251,229,654.41 0.00 251,229,654.41
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,316,372.78 0.00 1,316,372.78
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts499,766.84 0.00 499,766.84
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies130,193,904.64 0.00 130,193,904.64
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 In2,827,933,035.77 0.00 2,827,933,035.77
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 171,687.96 (171,687.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 12,890,436.16 (12,890,436.16)
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 Pay0.00 135,780.05 (135,780.05)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 82,338.67 (82,338.67)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 28,800.00 (28,800.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,240,519.27 (1,240,519.27)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 18,584.92 (18,584.92)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 65,395.77 (65,395.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,095,670.66 (1,095,670.66)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 122,073.82 (122,073.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 987,568.12 (987,568.12)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,134.30 (5,134.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 81,433.50 (81,433.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 46,449.62 (46,449.62)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 35,943.95 (35,943.95)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 142,984.26 (142,984.26)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,766.31 (2,766.31)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 30,380.47 (30,380.47)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 46,330.95 (46,330.95)
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 13,504.67 (13,504.67)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 64,532.66 (64,532.66)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 147,981.09 (147,981.09)
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 7201 - Membership Dues0.00 130,721.62 (130,721.62)
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 78,636.95 (78,636.95)
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 62,312.09 (62,312.09)
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 Activities0.00 456,681.88 (456,681.88)
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 10,279,761.29 (10,279,761.29)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,887,894.47 (1,887,894.47)
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 11,971.68 (11,971.68)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 14,796.00 (14,796.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,767,698.66 (1,767,698.66)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 201,390.63 (201,390.63)
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 49,812,086.55 (49,812,086.55)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,603.61 (10,603.61)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,784.94 (5,784.94)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 50,500.00 (50,500.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,632,376.44 (1,632,376.44)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,741.93 (6,741.93)
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 1,083.33 (1,083.33)
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 14,576.36 (14,576.36)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 171,118.48 (171,118.48)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 11,380.00 (11,380.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,452.78 (4,452.78)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,685.31 (6,685.31)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 48,385.06 (48,385.06)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 5,935,667.70 (5,935,667.70)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 495,206.48 (495,206.48)
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 Cities0.00 115,353,163.42 (115,353,163.42)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 158,517,981.09 (158,517,981.09)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 140,007,687.80 (140,007,687.80)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 240,918,529.33 (240,918,529.33)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 20,450,168.54 (20,450,168.54)
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 Programs0.00 193,679,100.41 (193,679,100.41)
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 25,960,443.02 (25,960,443.02)
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 1,234.62 (1,234.62)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 993,165,894.07 (993,165,894.07)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 22,076,811.73 (22,076,811.73)
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 1,912.55 (1,912.55)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 36,720.13 (36,720.13)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,349,448,926.70 (1,349,448,926.70)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 499,766.84 (499,766.84)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 61,942,657.28 (61,942,657.28)
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 2,827,933,035.77 (2,827,933,035.77)
 Total3,821,934,793.716,271,198,773.76(2,449,263,980.05)