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Agency 300 - Governor - Fiscal
Fiscal Year 2026
September 1, 2025 - October 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 Fees12,272.03 0.00 12,272.03
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs1,623,704.72 0.00 1,623,704.72
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs36,498,466.46 0.00 36,498,466.46
Manual of Accounts All fiscal years 3704 - Court Costs536,996.84 0.00 536,996.84
Manual of Accounts All fiscal years 3714 - Judgments and Settlements32.50 0.00 32.50
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 Services15,000.00 0.00 15,000.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions176,965.19 0.00 176,965.19
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 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/Advances1,685,000.00 0.00 1,685,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense88.00 0.00 88.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,322,485.96 0.00 2,322,485.96
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program8,088,962.87 0.00 8,088,962.87
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions233,893.95 0.00 233,893.95
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)11,297,756.54 0.00 11,297,756.54
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)10,616,781.81 0.00 10,616,781.81
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions350,198,372.88 0.00 350,198,372.88
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted251,848.40 0.00 251,848.40
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts22,391,716.90 0.00 22,391,716.90
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies288,900,017.67 0.00 288,900,017.67
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 In2,235,104,451.79 0.00 2,235,104,451.79
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 30,790.98 (30,790.98)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,219,673.91 (2,219,673.91)
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 23,640.00 (23,640.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 20,453.84 (20,453.84)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,800.00 (4,800.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 214,615.49 (214,615.49)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,633.77 (2,633.77)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 11,266.92 (11,266.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 191,445.52 (191,445.52)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 21,317.91 (21,317.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 169,749.60 (169,749.60)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 171.16 (171.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 18,206.62 (18,206.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,944.30 (6,944.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,388.70 (6,388.70)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 27,599.87 (27,599.87)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,945.88 (4,945.88)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,987.41 (4,987.41)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,774.48 (1,774.48)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,339.15 (10,339.15)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 42,734.36 (42,734.36)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 974.97 (974.97)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 102.64 (102.64)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,298.03 (15,298.03)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,656.93 (2,656.93)
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 17,401.20 (17,401.20)
Manual of Accounts All fiscal years 7211 - Awards0.00 186.00 (186.00)
Manual of Accounts All fiscal years 7238 - Foreign Office Activities0.00 105,018.80 (105,018.80)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,619,340.80 (1,619,340.80)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 405,122.63 (405,122.63)
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 2,364.00 (2,364.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,413.25 (3,413.25)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 243,469.94 (243,469.94)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,745.00 (3,745.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 65,495.07 (65,495.07)
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 3,431,203.35 (3,431,203.35)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 811.69 (811.69)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 211.02 (211.02)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 280,041.83 (280,041.83)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,121.39 (2,121.39)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,869.00 (1,869.00)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 6,840.00 (6,840.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,736.54 (1,736.54)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 33,955.52 (33,955.52)
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 7406 - Rental of Furnishings and Equipment0.00 4,210.27 (4,210.27)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 30,668.08 (30,668.08)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 11,932.50 (11,932.50)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,205.98 (1,205.98)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,138.83 (8,138.83)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 1,373,553.73 (1,373,553.73)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 153,630.33 (153,630.33)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 16,337,634.76 (16,337,634.76)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 25,531,829.10 (25,531,829.10)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 7,305,550.07 (7,305,550.07)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 82,923,906.20 (82,923,906.20)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 3,457,865.74 (3,457,865.74)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 4,259.00 (4,259.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 37,885,614.81 (37,885,614.81)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 1,029,835.19 (1,029,835.19)
Manual of Accounts All fiscal years 7698 - Advances for Public Incentive Programs0.00 1,763,250.00 (1,763,250.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 50.97 (50.97)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 117,174,747.28 (117,174,747.28)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,043,842.37 (1,043,842.37)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 415.24 (415.24)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,037.10 (6,037.10)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 16,579,106.46 (16,579,106.46)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 22,391,716.90 (22,391,716.90)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,918,893.95 (1,918,893.95)
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 2,235,104,451.79 (2,235,104,451.79)
 Total3,270,369,283.512,583,277,355.32687,091,928.19