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Activity by Object
Agency 300 - Governor - Fiscal
Fiscal Year 2026
September 1, 2025 - May 31, 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 Fees50,575.16 0.00 50,575.16
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs10,341,673.60 0.00 10,341,673.60
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs201,329,915.93 0.00 201,329,915.93
Manual of Accounts All fiscal years 3704 - Court Costs24,543,890.66 0.00 24,543,890.66
Manual of Accounts All fiscal years 3714 - Judgments and Settlements45,792.50 0.00 45,792.50
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 Recoveries3,150,873.21 0.00 3,150,873.21
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services58,254.00 0.00 58,254.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions708,098.32 0.00 708,098.32
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 Suspense12,611,018.50 0.00 12,611,018.50
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party699,807.29 0.00 699,807.29
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program41,594,797.09 0.00 41,594,797.09
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)20,331,621.83 0.00 20,331,621.83
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)49,426,648.95 0.00 49,426,648.95
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 Budgeted785,908.80 0.00 785,908.80
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts22,881,567.14 0.00 22,881,567.14
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies366,032,229.74 0.00 366,032,229.74
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 In1,865,854,150.63 0.00 1,865,854,150.63
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 10,457,181.82 (10,457,181.82)
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 Pay0.00 105,939.00 (105,939.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 159,456.56 (159,456.56)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 21,600.00 (21,600.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 992,842.66 (992,842.66)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 18,963.00 (18,963.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 52,563.82 (52,563.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 901,915.89 (901,915.89)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 98,538.29 (98,538.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 798,904.47 (798,904.47)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,877.56 (4,877.56)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 100,369.18 (100,369.18)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 25,150.61 (25,150.61)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 33,994.76 (33,994.76)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 118,144.82 (118,144.82)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,276.50 (1,276.50)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 22,644.51 (22,644.51)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 51,244.38 (51,244.38)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 13,910.22 (13,910.22)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 64,836.72 (64,836.72)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 161,434.33 (161,434.33)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,592.38 (1,592.38)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 46.62 (46.62)
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 Dues0.00 124,544.56 (124,544.56)
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 63,288.30 (63,288.30)
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 48,484.63 (48,484.63)
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 Activities0.00 835,647.62 (835,647.62)
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 Services0.00 457,879.50 (457,879.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,669,398.39 (7,669,398.39)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 758,440.33 (758,440.33)
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 27,962.52 (27,962.52)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,055,410.99 (1,055,410.99)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 100,765.83 (100,765.83)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 173,007.22 (173,007.22)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,083.87 (9,083.87)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 36,923,542.35 (36,923,542.35)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 14,670.58 (14,670.58)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,015.16 (6,015.16)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 50,500.00 (50,500.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 871,923.07 (871,923.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,752.56 (13,752.56)
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 2,190,414.37 (2,190,414.37)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 253,366.83 (253,366.83)
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 93,707.63 (93,707.63)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 15,905.00 (15,905.00)
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 17,094.10 (17,094.10)
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 3,328.95 (3,328.95)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1.19 (1.19)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,433.98 (5,433.98)
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 35,001.17 (35,001.17)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 5,269,577.81 (5,269,577.81)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 687,150.68 (687,150.68)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 82,318,238.01 (82,318,238.01)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 143,690,159.31 (143,690,159.31)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 59,394,661.21 (59,394,661.21)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 421,976,855.02 (421,976,855.02)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 13,389,626.07 (13,389,626.07)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 133,015.74 (133,015.74)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 161,605,143.38 (161,605,143.38)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 40,469,341.60 (40,469,341.60)
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 4,288.58 (4,288.58)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 311,112,452.32 (311,112,452.32)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 9,214,147.09 (9,214,147.09)
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 1,482.76 (1,482.76)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 27,744.09 (27,744.09)
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 63,193,572.91 (63,193,572.91)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 25,833,306.37 (25,833,306.37)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 58,573,727.11 (58,573,727.11)
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 1,865,854,150.63 (1,865,854,150.63)
 Total3,575,781,088.223,653,582,636.26(77,801,548.04)