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Activity by Object
Agency 300 - Governor - Fiscal
Fiscal Year 2027
September 1, 2026 - October 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 Fees10,660.65 0.00 10,660.65
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs3,935,183.25 0.00 3,935,183.25
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs102,278,690.52 0.00 102,278,690.52
Manual of Accounts All fiscal years 3704 - Court Costs272,334.35 0.00 272,334.35
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries902,117.42 0.00 902,117.42
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services26,750.00 0.00 26,750.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions166,896,272.18 0.00 166,896,272.18
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services56,183.96 0.00 56,183.96
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund531,213.00 0.00 531,213.00
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances1,941,706.81 0.00 1,941,706.81
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense22,801,055.85 0.00 22,801,055.85
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program8,245,571.84 0.00 8,245,571.84
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions650,814.56 0.00 650,814.56
Manual of Accounts All fiscal years 3927 - Allocations from Fund 0001 (Sales Tax)100,000.00 0.00 100,000.00
Manual of Accounts All fiscal years 3934 - Allocations from Fund 0001 (Mixed Beverage Taxes)11,282,484.55 0.00 11,282,484.55
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)11,794,583.87 0.00 11,794,583.87
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions(108,000.00) 0.00 (108,000.00)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted149,339.18 0.00 149,339.18
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts34,807,721.84 0.00 34,807,721.84
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies146,805,729.35 0.00 146,805,729.35
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In350.00 0.00 350.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,202,085,205.33 0.00 1,202,085,205.33
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 30,833.34 (30,833.34)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,532,936.24 (2,532,936.24)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 24,900.01 (24,900.01)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,632.62 (6,632.62)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,800.00 (4,800.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 239,142.09 (239,142.09)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,757.90 (7,757.90)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 12,818.86 (12,818.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 226,292.52 (226,292.52)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 23,780.28 (23,780.28)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 190,262.89 (190,262.89)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 171.16 (171.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 21,535.45 (21,535.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,085.89 (8,085.89)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,727.48 (9,727.48)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 31,840.56 (31,840.56)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 108.00 (108.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,600.35 (5,600.35)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,721.57 (7,721.57)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,199.04 (4,199.04)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 21,450.21 (21,450.21)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 26,667.52 (26,667.52)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,261.84 (1,261.84)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 57.48 (57.48)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 13.20 (13.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 13,390.64 (13,390.64)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,920.00 (8,920.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 21,457.51 (21,457.51)
Manual of Accounts All fiscal years 7211 - Awards0.00 532.50 (532.50)
Manual of Accounts All fiscal years 7238 - Foreign Office Activities0.00 331,454.14 (331,454.14)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 170,000.00 (170,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,520.00 (2,520.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 759,235.00 (759,235.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,101,241.98 (2,101,241.98)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 897,870.18 (897,870.18)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,798.00 (3,798.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 940.00 (940.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,939.54 (7,939.54)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 253,489.25 (253,489.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 81,036.52 (81,036.52)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,083.34 (1,083.34)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 544,080.23 (544,080.23)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 583.24 (583.24)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 247.65 (247.65)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 24,500.00 (24,500.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 189,878.14 (189,878.14)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,838.19 (2,838.19)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 2,381.79 (2,381.79)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 140,026.65 (140,026.65)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 6,390.21 (6,390.21)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,896.55 (6,896.55)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 12,084.00 (12,084.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 137.85 (137.85)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,715.72 (4,715.72)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,326,069.34 (1,326,069.34)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 107,150.00 (107,150.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 584.31 (584.31)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,215.10 (1,215.10)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,769.80 (7,769.80)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 7.00 (7.00)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 994,067.16 (994,067.16)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 114,415.98 (114,415.98)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 124,846.46 (124,846.46)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 36,992,976.09 (36,992,976.09)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 42,257,872.16 (42,257,872.16)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 12,062,722.53 (12,062,722.53)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 37,837,138.29 (37,837,138.29)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 12,502,292.88 (12,502,292.88)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 26,691.43 (26,691.43)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 45,417,200.90 (45,417,200.90)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 23,916,485.45 (23,916,485.45)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 103.58 (103.58)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 199,332.84 (199,332.84)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,868,399.94 (1,868,399.94)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,194.74 (3,194.74)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 380.81 (380.81)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,251.53 (6,251.53)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 36,662,682.49 (36,662,682.49)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 34,807,721.84 (34,807,721.84)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,030,975.48 (4,030,975.48)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,202,085,205.33 (1,202,085,205.33)
 Total1,715,465,968.511,502,382,368.78213,083,599.73