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Activity by Object
Agency 300 - Governor - Fiscal
Fiscal Year 2026
September 1, 2025 - November 30, 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 Fees16,572.96 0.00 16,572.96
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs3,211,495.90 0.00 3,211,495.90
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs70,104,940.36 0.00 70,104,940.36
Manual of Accounts All fiscal years 3704 - Court Costs7,836,734.74 0.00 7,836,734.74
Manual of Accounts All fiscal years 3714 - Judgments and Settlements32.50 0.00 32.50
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees800.00 0.00 800.00
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 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 Contributions257,160.22 0.00 257,160.22
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/Advances1,748,639.63 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 Suspense2,666,307.33 0.00 2,666,307.33
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program13,065,622.57 0.00 13,065,622.57
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies776.19 0.00 776.19
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)12,547,449.97 0.00 12,547,449.97
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)16,002,993.31 0.00 16,002,993.31
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 Budgeted328,776.68 0.00 328,776.68
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts22,495,297.13 0.00 22,495,297.13
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies295,969,919.19 0.00 295,969,919.19
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 In2,223,865,704.24 0.00 2,223,865,704.24
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 47,274.63 (47,274.63)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,370,728.18 (3,370,728.18)
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 35,520.00 (35,520.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 30,670.18 (30,670.18)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,200.00 (7,200.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 325,284.80 (325,284.80)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,979.60 (3,979.60)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 17,090.20 (17,090.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 292,321.69 (292,321.69)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 32,201.39 (32,201.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 256,769.63 (256,769.63)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 256.74 (256.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 38,790.77 (38,790.77)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,147.37 (9,147.37)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,215.46 (10,215.46)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 41,788.21 (41,788.21)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 468.00 (468.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,782.21 (7,782.21)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,710.13 (16,710.13)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,348.36 (3,348.36)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 18,163.98 (18,163.98)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 59,583.22 (59,583.22)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,517.68 (1,517.68)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 19.98 (19.98)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 21.24 (21.24)
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 9,236.93 (9,236.93)
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 18,486.20 (18,486.20)
Manual of Accounts All fiscal years 7211 - Awards0.00 186.00 (186.00)
Manual of Accounts All fiscal years 7238 - Foreign Office Activities0.00 140,093.80 (140,093.80)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,263,747.70 (2,263,747.70)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 535,195.32 (535,195.32)
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 3,546.00 (3,546.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,317.08 (6,317.08)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 244,829.36 (244,829.36)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 9,608.03 (9,608.03)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 74,564.01 (74,564.01)
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 11,224,449.08 (11,224,449.08)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 929.53 (929.53)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,926.87 (4,926.87)
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 Services0.00 373,887.27 (373,887.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,323.87 (3,323.87)
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 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 274,391.76 (274,391.76)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 72,124.14 (72,124.14)
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 7406 - Rental of Furnishings and Equipment0.00 5,687.20 (5,687.20)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 46,002.12 (46,002.12)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 13,157.50 (13,157.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 847.41 (847.41)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,810.11 (1,810.11)
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 1,928,391.47 (1,928,391.47)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 243,073.56 (243,073.56)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 28,651,756.82 (28,651,756.82)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 38,975,299.57 (38,975,299.57)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 7,429,833.98 (7,429,833.98)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 161,465,532.70 (161,465,532.70)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 6,124,646.91 (6,124,646.91)
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 51,893,524.43 (51,893,524.43)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 1,123,692.57 (1,123,692.57)
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 Payments0.00 257.78 (257.78)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 117,174,836.91 (117,174,836.91)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,045,776.03 (1,045,776.03)
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 Revenue0.00 415.24 (415.24)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,274.14 (6,274.14)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 19,901,175.68 (19,901,175.68)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 24,805,991.06 (24,805,991.06)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 58,357,233.80 (58,357,233.80)
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 2,223,865,704.24 (2,223,865,704.24)
 Total3,320,981,871.202,766,765,630.30554,216,240.90