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Activity by Object
Agency 300 - Governor - Fiscal
Fiscal Year 2026
September 1, 2025 - April 30, 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 Fees45,280.61 0.00 45,280.61
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs8,893,350.21 0.00 8,893,350.21
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs184,312,065.33 0.00 184,312,065.33
Manual of Accounts All fiscal years 3704 - Court Costs16,399,864.56 0.00 16,399,864.56
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 Fees21,150.00 0.00 21,150.00
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 Services56,254.00 0.00 56,254.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions642,309.60 0.00 642,309.60
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/Services177,496.55 0.00 177,496.55
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 Suspense11,133,376.82 0.00 11,133,376.82
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party475,248.00 0.00 475,248.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program37,180,624.78 0.00 37,180,624.78
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 Contributions438,614.77 0.00 438,614.77
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)18,910,670.67 0.00 18,910,670.67
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)41,958,345.34 0.00 41,958,345.34
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 Transactions350,867,857.38 0.00 350,867,857.38
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted689,745.78 0.00 689,745.78
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts22,790,321.36 0.00 22,790,321.36
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies363,399,327.81 0.00 363,399,327.81
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 In1,865,678,735.36 0.00 1,865,678,735.36
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 9,230,470.86 (9,230,470.86)
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 93,939.00 (93,939.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 159,210.35 (159,210.35)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 19,200.00 (19,200.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 878,677.46 (878,677.46)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 15,196.47 (15,196.47)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 46,430.21 (46,430.21)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 796,719.74 (796,719.74)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 87,218.36 (87,218.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 705,919.66 (705,919.66)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,791.98 (4,791.98)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 82,944.01 (82,944.01)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 23,954.07 (23,954.07)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 29,622.38 (29,622.38)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 103,717.16 (103,717.16)
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 22,311.51 (22,311.51)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 43,184.10 (43,184.10)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 12,109.30 (12,109.30)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 56,532.81 (56,532.81)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 145,518.59 (145,518.59)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,093.35 (1,093.35)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 33.30 (33.30)
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 52.72 (52.72)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 123,944.56 (123,944.56)
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 51,175.30 (51,175.30)
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 43,946.20 (43,946.20)
Manual of Accounts All fiscal years 7211 - Awards0.00 658.00 (658.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,604.75 (2,604.75)
Manual of Accounts All fiscal years 7238 - Foreign Office Activities0.00 575,245.88 (575,245.88)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 120,000.00 (120,000.00)
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 Services0.00 286,298.00 (286,298.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,779,864.06 (6,779,864.06)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 757,890.33 (757,890.33)
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 11,317.28 (11,317.28)
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 27,754.52 (27,754.52)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 955,894.21 (955,894.21)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 86,478.25 (86,478.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 141,213.28 (141,213.28)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,542.20 (8,542.20)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 31,122,571.26 (31,122,571.26)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,699.75 (8,699.75)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,901.63 (5,901.63)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 42,500.00 (42,500.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 775,848.53 (775,848.53)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,711.67 (12,711.67)
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 15,844.13 (15,844.13)
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 7330 - Parts - Furnishings and Equipment0.00 16,403.35 (16,403.35)
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 2,185,112.44 (2,185,112.44)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 241,254.50 (241,254.50)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 2,888,769.70 (2,888,769.70)
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 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,698.00 (3,698.00)
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 10,908.00 (10,908.00)
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 15,410.66 (15,410.66)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 942,638.42 (942,638.42)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 74,967.02 (74,967.02)
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 4,830.23 (4,830.23)
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 30,693.51 (30,693.51)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 4,856,490.54 (4,856,490.54)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 491,516.68 (491,516.68)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 73,750,745.01 (73,750,745.01)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 135,077,773.30 (135,077,773.30)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 59,248,764.19 (59,248,764.19)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 402,901,953.54 (402,901,953.54)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 12,774,675.12 (12,774,675.12)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 123,957.09 (123,957.09)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 147,114,320.09 (147,114,320.09)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 38,094,937.94 (38,094,937.94)
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 4,195.53 (4,195.53)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 311,066,422.44 (311,066,422.44)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 9,213,797.09 (9,213,797.09)
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 1,270.09 (1,270.09)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 25,525.34 (25,525.34)
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 42,260,306.55 (42,260,306.55)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 25,742,060.59 (25,742,060.59)
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 1,865,678,735.36 (1,865,678,735.36)
 Total3,527,857,841.603,568,763,840.28(40,905,998.68)