| Main Menu | Back to Activity by Agency | Prior FY | Next FY

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

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees38,612.92 0.00 38,612.92
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 Programs146,899,303.65 0.00 146,899,303.65
Manual of Accounts All fiscal years 3704 - Court Costs15,710,658.04 0.00 15,710,658.04
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 Fees19,150.00 0.00 19,150.00
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 Services54,254.00 0.00 54,254.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions558,742.15 0.00 558,742.15
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/Services109,428.08 0.00 109,428.08
Manual of Accounts All fiscal years 3769 - Forfeitures1,589,451.00 0.00 1,589,451.00
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 3790 - Deposit to Trust or Suspense11,051,391.69 0.00 11,051,391.69
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program32,515,458.05 0.00 32,515,458.05
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 Contributions444,570.25 0.00 444,570.25
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)17,651,606.01 0.00 17,651,606.01
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)36,509,376.10 0.00 36,509,376.10
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 Transactions350,750,644.99 0.00 350,750,644.99
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted594,204.80 0.00 594,204.80
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts22,757,557.36 0.00 22,757,557.36
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies363,430,092.38 0.00 363,430,092.38
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 8,041,769.03 (8,041,769.03)
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 82,319.00 (82,319.00)
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 16,800.00 (16,800.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 767,012.27 (767,012.27)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 12,591.89 (12,591.89)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 40,486.67 (40,486.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 694,267.42 (694,267.42)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 76,082.86 (76,082.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 611,610.12 (611,610.12)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,706.40 (4,706.40)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 72,581.00 (72,581.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 19,863.79 (19,863.79)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 24,338.43 (24,338.43)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 83,966.47 (83,966.47)
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 17,106.11 (17,106.11)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 36,711.35 (36,711.35)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,370.73 (10,370.73)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 48,926.20 (48,926.20)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 127,410.87 (127,410.87)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 257.91 (257.91)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 7.08 (7.08)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 39.52 (39.52)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 122,637.56 (122,637.56)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,750.00 (4,750.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 46,782.02 (46,782.02)
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 35,436.20 (35,436.20)
Manual of Accounts All fiscal years 7211 - Awards0.00 658.00 (658.00)
Manual of Accounts All fiscal years 7238 - Foreign Office Activities0.00 452,641.71 (452,641.71)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 60,000.00 (60,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,306.54 (1,306.54)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 140,786.50 (140,786.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,557,679.35 (5,557,679.35)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 757,642.83 (757,642.83)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 29,562.08 (29,562.08)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 8,792.28 (8,792.28)
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 18,946.68 (18,946.68)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 849,958.13 (849,958.13)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 38,387.78 (38,387.78)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 132,744.74 (132,744.74)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,000.53 (8,000.53)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 21,819,675.60 (21,819,675.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,858.18 (6,858.18)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,681.30 (5,681.30)
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 Services0.00 690,759.88 (690,759.88)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,166.35 (12,166.35)
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 15,062.95 (15,062.95)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,637.45 (1,637.45)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 21.96 (21.96)
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 2,157,003.02 (2,157,003.02)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 219,719.42 (219,719.42)
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 90,971.63 (90,971.63)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,908.00 (4,908.00)
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 12,662.19 (12,662.19)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 911,970.34 (911,970.34)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 73,067.02 (73,067.02)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,971.08 (2,971.08)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,226.66 (4,226.66)
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 30,663.51 (30,663.51)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 4,181,420.86 (4,181,420.86)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 418,074.01 (418,074.01)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 63,239,527.67 (63,239,527.67)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 115,797,645.66 (115,797,645.66)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 32,604,560.73 (32,604,560.73)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 394,517,977.40 (394,517,977.40)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 11,326,712.90 (11,326,712.90)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 115,024.49 (115,024.49)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 124,942,717.39 (124,942,717.39)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 15,961,932.75 (15,961,932.75)
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 4,130.88 (4,130.88)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 310,944,279.82 (310,944,279.82)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,990,661.53 (4,990,661.53)
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 1,096.20 (1,096.20)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 22,231.41 (22,231.41)
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 33,504,054.97 (33,504,054.97)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 25,068,251.29 (25,068,251.29)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 58,579,838.17 (58,579,838.17)
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)
 Total3,475,151,763.093,429,366,225.1345,785,537.96