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Activity by Object
Agency 300 - Governor - Fiscal
Fiscal Year 2026
September 1, 2025 - July 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 Fees62,895.00 0.00 62,895.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs11,994,191.16 0.00 11,994,191.16
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs242,537,291.73 0.00 242,537,291.73
Manual of Accounts All fiscal years 3704 - Court Costs24,876,915.94 0.00 24,876,915.94
Manual of Accounts All fiscal years 3714 - Judgments and Settlements46,023.68 0.00 46,023.68
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees29,650.00 0.00 29,650.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries2,881,722.30 0.00 2,881,722.30
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services119,754.00 0.00 119,754.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions832,346.29 0.00 832,346.29
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment4.80 0.00 4.80
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising30,000.00 0.00 30,000.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services239,551.58 0.00 239,551.58
Manual of Accounts All fiscal years 3769 - Forfeitures2,744,140.00 0.00 2,744,140.00
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 Suspense17,524,648.97 0.00 17,524,648.97
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party699,807.29 0.00 699,807.29
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft14.40 0.00 14.40
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program50,532,776.23 0.00 50,532,776.23
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies1,707.48 0.00 1,707.48
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)23,143,649.90 0.00 23,143,649.90
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)61,778,380.92 0.00 61,778,380.92
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 Transactions351,273,787.02 0.00 351,273,787.02
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,042,323.69 0.00 1,042,323.69
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts105,698,926.77 0.00 105,698,926.77
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies404,027,769.17 0.00 404,027,769.17
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 In1,853,519,150.63 0.00 1,853,519,150.63
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 56,034.73 (56,034.73)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 12,964,813.64 (12,964,813.64)
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 Pay0.00 129,939.01 (129,939.01)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 172,045.88 (172,045.88)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 26,400.00 (26,400.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,226,357.26 (1,226,357.26)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 26,496.06 (26,496.06)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 65,104.67 (65,104.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,108,095.18 (1,108,095.18)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 120,954.22 (120,954.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 990,003.57 (990,003.57)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,048.72 (5,048.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 127,080.92 (127,080.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 33,807.31 (33,807.31)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 46,261.50 (46,261.50)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 157,721.51 (157,721.51)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,708.50 (1,708.50)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 35,119.76 (35,119.76)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 75,467.68 (75,467.68)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 19,947.45 (19,947.45)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 95,075.46 (95,075.46)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 205,385.89 (205,385.89)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,668.88 (1,668.88)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 42.62 (42.62)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 66.00 (66.00)
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 82,700.05 (82,700.05)
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 54,617.04 (54,617.04)
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 1,022,710.11 (1,022,710.11)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 375,000.00 (375,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,515.54 (1,515.54)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 719,970.50 (719,970.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 9,651,272.00 (9,651,272.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 759,351.01 (759,351.01)
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 15,001.16 (15,001.16)
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 31,337.55 (31,337.55)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,204,936.67 (1,204,936.67)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 114,099.48 (114,099.48)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 192,634.17 (192,634.17)
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 46,639,498.54 (46,639,498.54)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 16,716.52 (16,716.52)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,143.62 (6,143.62)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 64,500.00 (64,500.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,202,802.21 (1,202,802.21)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,250.80 (15,250.80)
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 17,008.12 (17,008.12)
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 2,184,257.03 (2,184,257.03)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 312,326.59 (312,326.59)
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 15,488.00 (15,488.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 94,460.07 (94,460.07)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 33,905.00 (33,905.00)
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 21,275.45 (21,275.45)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,558,223.58 (2,558,223.58)
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 4,531.08 (4,531.08)
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 6,641.49 (6,641.49)
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 46,314.02 (46,314.02)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 6,644,618.07 (6,644,618.07)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 771,693.65 (771,693.65)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 113,953,594.79 (113,953,594.79)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 170,086,920.29 (170,086,920.29)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 108,280,814.34 (108,280,814.34)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 433,253,070.54 (433,253,070.54)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 18,374,256.86 (18,374,256.86)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 155,134.14 (155,134.14)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 202,204,314.29 (202,204,314.29)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 72,622,266.84 (72,622,266.84)
Manual of Accounts All fiscal years 7698 - Advances for Public Incentive Programs0.00 84,898,250.00 (84,898,250.00)
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 4,288.75 (4,288.75)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 311,133,356.82 (311,133,356.82)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 16,683,357.78 (16,683,357.78)
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 1,847.91 (1,847.91)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 35,137.64 (35,137.64)
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 78,248,785.29 (78,248,785.29)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 108,650,666.00 (108,650,666.00)
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 1,853,519,150.63 (1,853,519,150.63)
 Total3,758,308,128.354,043,509,074.22(285,200,945.87)