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Activity by Object
Agency 300 - Governor - Fiscal
Fiscal Year 2026
September 1, 2025 - June 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 Fees55,664.41 0.00 55,664.41
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs10,830,018.77 0.00 10,830,018.77
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs213,573,873.96 0.00 213,573,873.96
Manual of Accounts All fiscal years 3704 - Court Costs24,651,658.52 0.00 24,651,658.52
Manual of Accounts All fiscal years 3714 - Judgments and Settlements45,942.43 0.00 45,942.43
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees22,150.00 0.00 22,150.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries4,159,834.24 0.00 4,159,834.24
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services118,004.00 0.00 118,004.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions765,857.83 0.00 765,857.83
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 - Forfeitures2,199,351.00 0.00 2,199,351.00
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 Suspense16,150,114.76 0.00 16,150,114.76
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-Program45,837,329.87 0.00 45,837,329.87
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)21,680,258.14 0.00 21,680,258.14
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)55,619,141.71 0.00 55,619,141.71
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 Transactions351,012,885.86 0.00 351,012,885.86
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted903,048.11 0.00 903,048.11
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts22,903,726.15 0.00 22,903,726.15
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies389,781,410.97 0.00 389,781,410.97
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 In1,858,854,150.63 0.00 1,858,854,150.63
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 11,713,060.72 (11,713,060.72)
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 Pay0.00 118,019.01 (118,019.01)
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 24,000.00 (24,000.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,109,779.76 (1,109,779.76)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 22,729.53 (22,729.53)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 58,843.24 (58,843.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,005,850.03 (1,005,850.03)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 109,830.99 (109,830.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 894,083.00 (894,083.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,963.14 (4,963.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 110,781.36 (110,781.36)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 29,909.74 (29,909.74)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 39,220.54 (39,220.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 134,242.88 (134,242.88)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,492.50 (1,492.50)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 29,748.58 (29,748.58)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 58,605.94 (58,605.94)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 17,353.66 (17,353.66)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 80,965.82 (80,965.82)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 180,448.84 (180,448.84)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 757.94 (757.94)
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 5,195.00 (5,195.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 75,726.05 (75,726.05)
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 52,564.63 (52,564.63)
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 Activities0.00 870,213.10 (870,213.10)
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 Services0.00 592,517.00 (592,517.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,806,713.43 (8,806,713.43)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 758,971.01 (758,971.01)
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 14,357.16 (14,357.16)
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 30,863.50 (30,863.50)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,196,521.67 (1,196,521.67)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 98,140.83 (98,140.83)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 182,899.85 (182,899.85)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10,167.21 (10,167.21)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 41,924,528.00 (41,924,528.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 15,696.11 (15,696.11)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,108.55 (6,108.55)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 55,500.00 (55,500.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,027,040.07 (1,027,040.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,779.22 (14,779.22)
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 15,858.40 (15,858.40)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,671.64 (1,671.64)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 50.88 (50.88)
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 2,195,908.73 (2,195,908.73)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 254,116.83 (254,116.83)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 2,931,773.05 (2,931,773.05)
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 19,301.25 (19,301.25)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,624,622.74 (1,624,622.74)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 76,867.02 (76,867.02)
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 6,037.55 (6,037.55)
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 38,788.75 (38,788.75)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 6,097,797.68 (6,097,797.68)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 771,426.92 (771,426.92)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 85,915,828.26 (85,915,828.26)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 152,393,523.75 (152,393,523.75)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 89,634,741.94 (89,634,741.94)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 423,681,093.41 (423,681,093.41)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 14,360,347.87 (14,360,347.87)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 145,989.02 (145,989.02)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 176,361,678.65 (176,361,678.65)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 65,266,888.74 (65,266,888.74)
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)0.00 311,122,874.46 (311,122,874.46)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 13,969,918.39 (13,969,918.39)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,347.34 (4,347.34)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,654.26 (1,654.26)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 31,038.02 (31,038.02)
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 68,589,449.96 (68,589,449.96)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 25,855,465.38 (25,855,465.38)
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 1,858,854,150.63 (1,858,854,150.63)
 Total3,622,720,035.143,751,529,202.48(128,809,167.34)