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Agency 300 - Governor - Fiscal
Fiscal Year 2027
September 1, 2026 - September 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 Fees4,652.94 0.00 4,652.94
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs1,018,255.08 0.00 1,018,255.08
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs36,222,418.20 0.00 36,222,418.20
Manual of Accounts All fiscal years 3704 - Court Costs92,618.30 0.00 92,618.30
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries792,367.87 0.00 792,367.87
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 Contributions37,279.24 0.00 37,279.24
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 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 Suspense25,682.54 0.00 25,682.54
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,132,467.84 0.00 4,132,467.84
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)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)6,370,190.05 0.00 6,370,190.05
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted58,606.33 0.00 58,606.33
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts3,871,745.79 0.00 3,871,745.79
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies5,714,156.78 0.00 5,714,156.78
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 In148,006,947.96 0.00 148,006,947.96
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 15,416.67 (15,416.67)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,267,920.84 (1,267,920.84)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,300.01 (12,300.01)
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 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 119,445.80 (119,445.80)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,878.95 (3,878.95)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,416.69 (6,416.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 108,309.25 (108,309.25)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,952.30 (11,952.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 96,140.08 (96,140.08)
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 6,917.77 (6,917.77)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,415.12 (3,415.12)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,102.17 (5,102.17)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,083.51 (16,083.51)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,209.37 (1,209.37)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,526.57 (1,526.57)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,782.54 (1,782.54)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,286.12 (8,286.12)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 9,653.50 (9,653.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 604.20 (604.20)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 30.84 (30.84)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 6.60 (6.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 399.00 (399.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,895.00 (1,895.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 15,927.51 (15,927.51)
Manual of Accounts All fiscal years 7238 - Foreign Office Activities0.00 188,095.85 (188,095.85)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 85,000.00 (85,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 375,812.50 (375,812.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,023,743.42 (1,023,743.42)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 302.50 (302.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,455.00 (2,455.00)
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 2,520.43 (2,520.43)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 134,178.74 (134,178.74)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 43,821.66 (43,821.66)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,083.34 (1,083.34)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 299,528.51 (299,528.51)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 283.07 (283.07)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 150.90 (150.90)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 12,500.00 (12,500.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 89,491.14 (89,491.14)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,447.58 (1,447.58)
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 33.38 (33.38)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,069.03 (2,069.03)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 447,134.46 (447,134.46)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 36,200.00 (36,200.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 584.31 (584.31)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 606.51 (606.51)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,907.64 (3,907.64)
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 Schools0.00 586,868.63 (586,868.63)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 69,999.51 (69,999.51)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 6,747,970.69 (6,747,970.69)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 18,468,562.92 (18,468,562.92)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 8,032,649.79 (8,032,649.79)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 26,009,721.34 (26,009,721.34)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 2,148,294.58 (2,148,294.58)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 7,535.33 (7,535.33)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 21,709,343.72 (21,709,343.72)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 23,613,555.90 (23,613,555.90)
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 21,567.92 (21,567.92)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,285,577.21 (1,285,577.21)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 309.34 (309.34)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 15,160,898.09 (15,160,898.09)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,871,745.79 (3,871,745.79)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,591,844.46 (2,591,844.46)
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 Out0.00 148,006,947.96 (148,006,947.96)
 Total219,610,223.29282,817,984.13(63,207,760.84)