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Agency 300 - Governor - Fiscal
Fiscal Year 2026
September 1, 2025 - December 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 Fees21,216.73 0.00 21,216.73
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 Programs105,466,656.41 0.00 105,466,656.41
Manual of Accounts All fiscal years 3704 - Court Costs8,045,241.40 0.00 8,045,241.40
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 Fees9,800.00 0.00 9,800.00
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 Services32,750.00 0.00 32,750.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions317,481.45 0.00 317,481.45
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 Suspense3,141,914.74 0.00 3,141,914.74
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program18,969,948.58 0.00 18,969,948.58
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)13,883,532.02 0.00 13,883,532.02
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)22,516,187.90 0.00 22,516,187.90
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 Transactions350,477,684.55 0.00 350,477,684.55
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 Accounts22,496,413.02 0.00 22,496,413.02
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies296,469,869.19 0.00 296,469,869.19
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 In1,922,220,383.27 0.00 1,922,220,383.27
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 4,513,092.95 (4,513,092.95)
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 47,280.00 (47,280.00)
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 9,600.00 (9,600.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 434,602.99 (434,602.99)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,325.43 (5,325.43)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 22,843.26 (22,843.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 390,977.76 (390,977.76)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 42,936.07 (42,936.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 341,166.31 (341,166.31)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 342.22 (342.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 52,254.37 (52,254.37)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,818.87 (12,818.87)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,893.18 (13,893.18)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 55,692.40 (55,692.40)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 887.00 (887.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 11,600.68 (11,600.68)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 26,136.24 (26,136.24)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,855.12 (5,855.12)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 29,001.81 (29,001.81)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 81,691.03 (81,691.03)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 534.76 (534.76)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 6.35 (6.35)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 66.00 (66.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 16,923.03 (16,923.03)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,250.00 (1,250.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 15,771.93 (15,771.93)
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 22,236.20 (22,236.20)
Manual of Accounts All fiscal years 7211 - Awards0.00 186.00 (186.00)
Manual of Accounts All fiscal years 7238 - Foreign Office Activities0.00 240,849.38 (240,849.38)
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 3,641,560.19 (3,641,560.19)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 634,177.42 (634,177.42)
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 4,728.00 (4,728.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,761.63 (6,761.63)
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 15,517.79 (15,517.79)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 83,014.64 (83,014.64)
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 14,579,369.90 (14,579,369.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,239.97 (5,239.97)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,265.67 (5,265.67)
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 Services0.00 468,624.40 (468,624.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,090.60 (9,090.60)
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 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 558,213.02 (558,213.02)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 73,247.65 (73,247.65)
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 7380 - Intangible Property - Computer Software - Expensed0.00 252.00 (252.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,639.16 (7,639.16)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 314,709.89 (314,709.89)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 14,107.50 (14,107.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,419.09 (1,419.09)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,414.24 (2,414.24)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,279.05 (12,279.05)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 2,146,120.51 (2,146,120.51)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 273,768.47 (273,768.47)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 36,417,359.92 (36,417,359.92)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 48,738,828.26 (48,738,828.26)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 11,638,960.56 (11,638,960.56)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 161,989,100.25 (161,989,100.25)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 7,535,485.07 (7,535,485.07)
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 63,681,924.82 (63,681,924.82)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 2,468,038.48 (2,468,038.48)
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 Payments0.00 286.79 (286.79)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 117,197,281.21 (117,197,281.21)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,711,932.02 (1,711,932.02)
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 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 23,344,671.03 (23,344,671.03)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 24,807,106.95 (24,807,106.95)
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 1,922,220,383.27 (1,922,220,383.27)
 Total3,371,309,403.672,814,164,308.93557,145,094.74