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Activity by Object
Agency 300 - Governor - Fiscal
Fiscal Year 2026
September 1, 2025 - February 28, 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 Fees32,211.03 0.00 32,211.03
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs6,995,352.59 0.00 6,995,352.59
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs145,989,625.97 0.00 145,989,625.97
Manual of Accounts All fiscal years 3704 - Court Costs15,539,792.59 0.00 15,539,792.59
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 Services35,750.00 0.00 35,750.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions448,487.68 0.00 448,487.68
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/Services53,949.37 0.00 53,949.37
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 -- Suspense508,642.70 0.00 508,642.70
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,988,080.46 0.00 9,988,080.46
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program28,331,990.74 0.00 28,331,990.74
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)16,518,320.41 0.00 16,518,320.41
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)32,300,514.35 0.00 32,300,514.35
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 Budgeted565,526.54 0.00 565,526.54
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts22,522,518.91 0.00 22,522,518.91
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies353,212,489.89 0.00 353,212,489.89
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 In1,865,274,157.36 0.00 1,865,274,157.36
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 6,846,357.66 (6,846,357.66)
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 70,600.00 (70,600.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 104,486.65 (104,486.65)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 14,400.00 (14,400.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 654,697.28 (654,697.28)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,987.31 (9,987.31)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 34,509.61 (34,509.61)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 591,051.54 (591,051.54)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 64,815.78 (64,815.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 520,957.26 (520,957.26)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,620.82 (4,620.82)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 66,621.92 (66,621.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 17,419.50 (17,419.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 20,659.80 (20,659.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 76,715.88 (76,715.88)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,132.50 (1,132.50)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 14,994.60 (14,994.60)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 30,735.53 (30,735.53)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,412.97 (9,412.97)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 44,328.08 (44,328.08)
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 1,311.34 (1,311.34)
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 Dues0.00 122,497.56 (122,497.56)
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 38,173.02 (38,173.02)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,180.24 (1,180.24)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 32,436.20 (32,436.20)
Manual of Accounts All fiscal years 7211 - Awards0.00 658.00 (658.00)
Manual of Accounts All fiscal years 7238 - Foreign Office Activities0.00 389,031.20 (389,031.20)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 495.00 (495.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 56,593.00 (56,593.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,787,687.85 (4,787,687.85)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 756,685.33 (756,685.33)
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 7,225.44 (7,225.44)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,087.48 (4,087.48)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,725.40 (10,725.40)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 728,956.21 (728,956.21)
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 Services0.00 117,395.43 (117,395.43)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,458.86 (7,458.86)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 21,644,675.60 (21,644,675.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,903.91 (5,903.91)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,402.51 (5,402.51)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 19,000.00 (19,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 586,739.55 (586,739.55)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,232.67 (10,232.67)
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 1,637.45 (1,637.45)
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 80,880.44 (80,880.44)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,920.00 (1,920.00)
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 11,027.28 (11,027.28)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 896,636.30 (896,636.30)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 72,117.02 (72,117.02)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,484.00 (2,484.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,622.52 (3,622.52)
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 26,769.64 (26,769.64)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 4,132,206.12 (4,132,206.12)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 410,223.29 (410,223.29)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 57,806,744.38 (57,806,744.38)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 107,337,321.92 (107,337,321.92)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 28,057,719.51 (28,057,719.51)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 313,564,471.48 (313,564,471.48)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 10,890,600.60 (10,890,600.60)
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 Programs0.00 109,783,969.13 (109,783,969.13)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 11,691,023.28 (11,691,023.28)
Manual of Accounts All fiscal years 7698 - Advances for Public Incentive Programs0.00 3,563,250.00 (3,563,250.00)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 17,003,580.00 (17,003,580.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,118.47 (4,118.47)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 310,864,007.84 (310,864,007.84)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,273,103.91 (4,273,103.91)
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 Revenue0.00 902.44 (902.44)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 20,004.31 (20,004.31)
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 31,879,019.77 (31,879,019.77)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 24,833,212.84 (24,833,212.84)
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 1,865,274,157.36 (1,865,274,157.36)
 Total3,452,525,006.273,302,374,542.67150,150,463.60