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Agency 300 - Governor - Fiscal
Fiscal Year 2025
September 1, 2024 - September 30, 2024

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 Fees5,437.58 0.00 5,437.58
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs639,770.37 0.00 639,770.37
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs15,812,039.52 0.00 15,812,039.52
Manual of Accounts All fiscal years 3704 - Court Costs208,860.55 0.00 208,860.55
Manual of Accounts All fiscal years 3714 - Judgments and Settlements117.65 0.00 117.65
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees2,000.00 0.00 2,000.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services23,000.00 0.00 23,000.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions92,016.45 0.00 92,016.45
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,100.00 0.00 1,100.00
Manual of Accounts All fiscal years 3769 - Forfeitures18,589.00 0.00 18,589.00
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances1,649,723.28 0.00 1,649,723.28
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense683,082.68 0.00 683,082.68
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,151.00) 0.00 (1,151.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,860,903.20 0.00 1,860,903.20
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program18,440,244.35 0.00 18,440,244.35
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies302.97 0.00 302.97
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions269,160.40 0.00 269,160.40
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees25.65 0.00 25.65
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)10,000,000.00 0.00 10,000,000.00
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)5,737,052.01 0.00 5,737,052.01
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions68,591.34 0.00 68,591.34
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted72,090.10 0.00 72,090.10
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts34,174,510.45 0.00 34,174,510.45
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies10,640,941.29 0.00 10,640,941.29
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 In995,588,236.15 0.00 995,588,236.15
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 14,307.33 (14,307.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,005,658.28 (1,005,658.28)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 5,416.67 (5,416.67)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,360.00 (10,360.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,685.42 (7,685.42)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 96,358.16 (96,358.16)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,285.53 (2,285.53)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,126.99 (5,126.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 84,902.40 (84,902.40)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,942.13 (8,942.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 77,339.13 (77,339.13)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 85.58 (85.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,326.51 (10,326.51)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,695.94 (2,695.94)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,582.31 (1,582.31)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,018.31 (7,018.31)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 216.00 (216.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 187.00 (187.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,328.06 (3,328.06)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,372.30 (1,372.30)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,912.55 (4,912.55)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 5,769.18 (5,769.18)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 223.55 (223.55)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 25.92 (25.92)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 12.84 (12.84)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,490.00 (1,490.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,740.09 (7,740.09)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 25.65 (25.65)
Manual of Accounts All fiscal years 7238 - Foreign Office Activities0.00 32,652.96 (32,652.96)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,374,643.49 (1,374,643.49)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 597,784.88 (597,784.88)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,568.80 (1,568.80)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 176,284.04 (176,284.04)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,999.99 (7,999.99)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 541.67 (541.67)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 416,218.37 (416,218.37)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 39.61 (39.61)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 138,837.91 (138,837.91)
Manual of Accounts All fiscal years 7300 - Consumables0.00 562.11 (562.11)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,681.86 (1,681.86)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 29.32 (29.32)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 753.12 (753.12)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 300,140.79 (300,140.79)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 1,323.39 (1,323.39)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 8,042,265.55 (8,042,265.55)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 9,545,083.96 (9,545,083.96)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 4,542,241.77 (4,542,241.77)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 389,233.62 (389,233.62)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 1,852,458.77 (1,852,458.77)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 20,003,791.71 (20,003,791.71)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 (20,000.00) 20,000.00
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 573,596.52 (573,596.52)
Manual of Accounts All fiscal years 7698 - Advances for Public Incentive Programs0.00 5,649,950.00 (5,649,950.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.32 (1.32)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 18,548.49 (18,548.49)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 766,027.62 (766,027.62)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,901.12 (1,901.12)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,100.17 (1,100.17)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 (34,119,515.26) 34,119,515.26
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,792,913.50 (2,792,913.50)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,992,237.52 (1,992,237.52)
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 1,026,969,833.10 (1,026,969,833.10)
 Total1,096,086,993.991,053,423,875.6242,663,118.37