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Activity by Object
Agency 300 - Governor - Fiscal
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 Fees27,006.28 0.00 27,006.28
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs5,272,483.42 0.00 5,272,483.42
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs129,852,129.46 0.00 129,852,129.46
Manual of Accounts All fiscal years 3704 - Court Costs8,391,263.44 0.00 8,391,263.44
Manual of Accounts All fiscal years 3714 - Judgments and Settlements45,532.50 0.00 45,532.50
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees17,800.00 0.00 17,800.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries(87,476.00) 0.00 (87,476.00)
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services34,750.00 0.00 34,750.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions390,832.44 0.00 390,832.44
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising6,500.00 0.00 6,500.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services12,000.00 0.00 12,000.00
Manual of Accounts All fiscal years 3769 - Forfeitures1,153,104.00 0.00 1,153,104.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund381,495.00 0.00 381,495.00
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances1,748,639.63 0.00 1,748,639.63
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense92.00 0.00 92.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,408,995.40 0.00 9,408,995.40
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program23,675,599.84 0.00 23,675,599.84
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies1,110.54 0.00 1,110.54
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions234,714.40 0.00 234,714.40
Manual of Accounts All fiscal years 3927 - Allocations from Fund 0001 (Sales Tax)300,100,000.00 0.00 300,100,000.00
Manual of Accounts All fiscal years 3934 - Allocations from Fund 0001 (Mixed Beverage Taxes)15,162,015.42 0.00 15,162,015.42
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)27,590,468.19 0.00 27,590,468.19
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year300,000,000.00 0.00 300,000,000.00
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions350,604,225.61 0.00 350,604,225.61
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted431,500.79 0.00 431,500.79
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts22,496,883.61 0.00 22,496,883.61
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies298,832,802.89 0.00 298,832,802.89
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,950.00 0.00 1,950.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,916,329,476.95 0.00 1,916,329,476.95
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 55,516.46 (55,516.46)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,680,964.33 (5,680,964.33)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 59,060.00 (59,060.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 72,067.52 (72,067.52)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 12,000.00 (12,000.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 545,148.40 (545,148.40)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,382.73 (7,382.73)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 28,682.63 (28,682.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 491,386.29 (491,386.29)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 53,978.33 (53,978.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 430,007.03 (430,007.03)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,486.97 (3,486.97)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 61,871.90 (61,871.90)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 15,904.00 (15,904.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 19,548.87 (19,548.87)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 73,580.25 (73,580.25)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 916.50 (916.50)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 13,548.60 (13,548.60)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 29,380.98 (29,380.98)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,520.17 (7,520.17)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 36,059.32 (36,059.32)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 95,135.74 (95,135.74)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,159.06 (1,159.06)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 12.38 (12.38)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 105.00 (105.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 121,923.03 (121,923.03)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,250.00 (2,250.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 21,180.02 (21,180.02)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,185.00 (1,185.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 24,736.20 (24,736.20)
Manual of Accounts All fiscal years 7211 - Awards0.00 186.00 (186.00)
Manual of Accounts All fiscal years 7238 - Foreign Office Activities0.00 311,411.52 (311,411.52)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 24,710.50 (24,710.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,154,722.87 (4,154,722.87)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 685,127.23 (685,127.23)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 816.08 (816.08)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,092.00 (7,092.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,672.00 (3,672.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,117.58 (7,117.58)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 531,993.42 (531,993.42)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 25,931.02 (25,931.02)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 101,984.40 (101,984.40)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,750.51 (4,750.51)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 18,003,123.15 (18,003,123.15)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,428.08 (5,428.08)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,400.36 (5,400.36)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 13,000.00 (13,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 511,657.06 (511,657.06)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,298.89 (9,298.89)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,869.00 (2,869.00)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 7,853.55 (7,853.55)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 88.18 (88.18)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 155.98 (155.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 560,971.46 (560,971.46)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 129,325.08 (129,325.08)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 1,937,587.61 (1,937,587.61)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 55,706.33 (55,706.33)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 13,086.44 (13,086.44)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 252.00 (252.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 54.01 (54.01)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,347.86 (9,347.86)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 429,835.88 (429,835.88)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 40,917.02 (40,917.02)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,853.65 (1,853.65)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,018.38 (3,018.38)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 162.90 (162.90)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 23,083.94 (23,083.94)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 3,854,647.64 (3,854,647.64)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 363,042.18 (363,042.18)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 53,577,624.45 (53,577,624.45)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 72,956,012.77 (72,956,012.77)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 26,117,574.56 (26,117,574.56)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 303,449,834.21 (303,449,834.21)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 10,018,285.75 (10,018,285.75)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 97,168.59 (97,168.59)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 96,026,908.12 (96,026,908.12)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 4,827,046.38 (4,827,046.38)
Manual of Accounts All fiscal years 7698 - Advances for Public Incentive Programs0.00 2,363,250.00 (2,363,250.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,813.90 (3,813.90)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 167,849,337.94 (167,849,337.94)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,008,563.77 (4,008,563.77)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,745.89 (3,745.89)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 741.76 (741.76)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 15,746.06 (15,746.06)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 300,000,000.00 (300,000,000.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 32,499,418.98 (32,499,418.98)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 24,807,577.54 (24,807,577.54)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 58,375,937.80 (58,375,937.80)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,950.00 (1,950.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,916,329,476.95 (1,916,329,476.95)
 Total3,412,115,895.813,113,138,494.89298,977,400.92