| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 300 - Governor - Fiscal
Fiscal Year 2026
September 1, 2025 - September 30, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees5,309.22 0.00 5,309.22
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs990,808.61 0.00 990,808.61
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs24,018,977.51 0.00 24,018,977.51
Manual of Accounts All fiscal years 3704 - Court Costs10,383.28 0.00 10,383.28
Manual of Accounts All fiscal years 3714 - Judgments and Settlements32.50 0.00 32.50
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 Services14,000.00 0.00 14,000.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions78,364.52 0.00 78,364.52
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising500.00 0.00 500.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services12,000.00 0.00 12,000.00
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/Advances1,685,000.00 0.00 1,685,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense7,209.32 0.00 7,209.32
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,581,236.01 0.00 1,581,236.01
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,193,759.70 0.00 4,193,759.70
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions234,473.70 0.00 234,473.70
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)10,000,000.00 0.00 10,000,000.00
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)5,675,804.72 0.00 5,675,804.72
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions350,141,111.37 0.00 350,141,111.37
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted104,192.09 0.00 104,192.09
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts2,552,174.12 0.00 2,552,174.12
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies5,584,656.58 0.00 5,584,656.58
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 In602,923,165.20 0.00 602,923,165.20
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 14,307.33 (14,307.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,122,262.58 (1,122,262.58)
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 12,000.00 (12,000.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 108,074.49 (108,074.49)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,287.94 (1,287.94)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,682.92 (5,682.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 93,615.90 (93,615.90)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 10,798.93 (10,798.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 84,971.16 (84,971.16)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 85.58 (85.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,271.33 (10,271.33)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,378.30 (3,378.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,116.28 (4,116.28)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 18,061.11 (18,061.11)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 288.00 (288.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,470.18 (3,470.18)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 865.77 (865.77)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 748.51 (748.51)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,645.39 (3,645.39)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,865.08 (2,865.08)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 660.06 (660.06)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 77.72 (77.72)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,221.03 (1,221.03)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,731.20 (7,731.20)
Manual of Accounts All fiscal years 7211 - Awards0.00 186.00 (186.00)
Manual of Accounts All fiscal years 7238 - Foreign Office Activities0.00 38,049.42 (38,049.42)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 749,501.27 (749,501.27)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 163,661.40 (163,661.40)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,364.00 (2,364.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,501.66 (1,501.66)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 132,384.86 (132,384.86)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 36,864.27 (36,864.27)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,083.34 (1,083.34)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 340,203.35 (340,203.35)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 59.84 (59.84)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 36.25 (36.25)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 182,668.63 (182,668.63)
Manual of Accounts All fiscal years 7300 - Consumables0.00 556.02 (556.02)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,869.00 (1,869.00)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 6,840.00 (6,840.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,315.64 (1,315.64)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,192.26 (2,192.26)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 30,668.08 (30,668.08)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,900.00 (1,900.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 601.85 (601.85)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,108.83 (8,108.83)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 720,728.52 (720,728.52)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 7,753,114.56 (7,753,114.56)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 12,761,002.53 (12,761,002.53)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 3,415,554.18 (3,415,554.18)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 60,331,911.41 (60,331,911.41)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 1,483,140.53 (1,483,140.53)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 18,895,094.48 (18,895,094.48)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 452,092.19 (452,092.19)
Manual of Accounts All fiscal years 7698 - Advances for Public Incentive Programs0.00 1,763,250.00 (1,763,250.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 22.11 (22.11)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 16,962.00 (16,962.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 429,738.53 (429,738.53)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 211.91 (211.91)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,110.48 (3,110.48)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 5,273,424.02 (5,273,424.02)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,552,174.12 (2,552,174.12)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,918,893.95 (1,918,893.95)
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 Out0.00 602,923,165.20 (602,923,165.20)
 Total1,310,209,127.45723,915,743.48586,293,383.97