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Activity by Object
Agency 300 - Governor - Fiscal
Fiscal Year 2026
September 1, 2025 - August 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 Fees68,563.57 0.00 68,563.57
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs13,313,053.98 0.00 13,313,053.98
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs260,940,375.11 0.00 260,940,375.11
Manual of Accounts All fiscal years 3704 - Court Costs32,958,806.28 0.00 32,958,806.28
Manual of Accounts All fiscal years 3714 - Judgments and Settlements46,104.93 0.00 46,104.93
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 Recoveries5,601,767.37 0.00 5,601,767.37
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services122,754.00 0.00 122,754.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions880,976.86 0.00 880,976.86
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/Services245,551.58 0.00 245,551.58
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 Suspense17,668,381.47 0.00 17,668,381.47
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-Program54,847,892.65 0.00 54,847,892.65
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)25,783,267.72 0.00 25,783,267.72
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)68,774,417.86 0.00 68,774,417.86
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 Transactions351,300,845.89 0.00 351,300,845.89
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(87,476.00) 0.00 (87,476.00)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,231,183.18 0.00 1,231,183.18
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts105,699,538.72 0.00 105,699,538.72
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies403,887,121.74 0.00 403,887,121.74
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 In1,863,688,125.94 0.00 1,863,688,125.94
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 71,451.40 (71,451.40)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 14,226,639.28 (14,226,639.28)
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 Pay0.00 142,158.58 (142,158.58)
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 28,800.00 (28,800.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,345,234.26 (1,345,234.26)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 30,357.11 (30,357.11)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 71,491.89 (71,491.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,216,752.29 (1,216,752.29)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 132,757.75 (132,757.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,086,484.67 (1,086,484.67)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,134.30 (5,134.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 133,914.71 (133,914.71)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 35,286.48 (35,286.48)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 49,331.94 (49,331.94)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 169,476.89 (169,476.89)
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 37,627.27 (37,627.27)
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 -- Foreign0.00 207,535.32 (207,535.32)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 125,559.56 (125,559.56)
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 90,851.31 (90,851.31)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,466.24 (1,466.24)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 57,747.04 (57,747.04)
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 1,139,799.64 (1,139,799.64)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 460,000.00 (460,000.00)
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 Services0.00 952,010.00 (952,010.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,409,182.26 (10,409,182.26)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 765,184.86 (765,184.86)
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 16,344.16 (16,344.16)
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 31,530.85 (31,530.85)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,401,683.25 (1,401,683.25)
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 Services0.00 201,287.96 (201,287.96)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10,708.88 (10,708.88)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 53,153,948.13 (53,153,948.13)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 18,069.48 (18,069.48)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,293.27 (6,293.27)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 69,500.00 (69,500.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,266,719.71 (1,266,719.71)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,635.30 (15,635.30)
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 19,438.12 (19,438.12)
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 Linens0.00 315.46 (315.46)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,225,052.48 (2,225,052.48)
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 39,905.00 (39,905.00)
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 22,219.84 (22,219.84)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,573,557.62 (2,573,557.62)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 77,817.02 (77,817.02)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,306.52 (5,306.52)
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 7,248.00 (7,248.00)
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 47,126.56 (47,126.56)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 6,905,335.63 (6,905,335.63)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 848,315.84 (848,315.84)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 121,532,893.07 (121,532,893.07)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 173,938,778.52 (173,938,778.52)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 116,001,248.23 (116,001,248.23)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 448,009,483.27 (448,009,483.27)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 19,943,349.55 (19,943,349.55)
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 Programs0.00 207,201,025.97 (207,201,025.97)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 165,988,498.62 (165,988,498.62)
Manual of Accounts All fiscal years 7698 - Advances for Public Incentive Programs0.00 4,898,250.00 (4,898,250.00)
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 4,583.99 (4,583.99)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 311,137,022.42 (311,137,022.42)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 17,915,859.52 (17,915,859.52)
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 Budgeted0.00 120,627,690.66 (120,627,690.66)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 108,882,268.47 (108,882,268.47)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 64,545,325.43 (64,545,325.43)
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 1,863,688,125.94 (1,863,688,125.94)
 Total3,813,147,276.224,167,410,025.78(354,262,749.56)