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Activity by Object
Agency 301 - Governor - Executive
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 3719 - Fees for Copies or Filing of Records495.00 0.00 495.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In120,085.25 0.00 120,085.25
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 25,625.00 (25,625.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,967,969.57 (2,967,969.57)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 51,051.17 (51,051.17)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 17,500.00 (17,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 21,840.00 (21,840.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 111,574.14 (111,574.14)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 2,996.28 (2,996.28)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 277,961.36 (277,961.36)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 13,831.92 (13,831.92)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 15,077.41 (15,077.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 221,880.87 (221,880.87)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 27,251.74 (27,251.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 218,478.85 (218,478.85)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,773.40 (1,773.40)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 849.73 (849.73)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 915.68 (915.68)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,685.30 (5,685.30)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,023.42 (3,023.42)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 450.99 (450.99)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,707.42 (2,707.42)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 197.27 (197.27)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 26.64 (26.64)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 80,870.00 (80,870.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,220.00 (1,220.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 482.00 (482.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 85.55 (85.55)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 483.26 (483.26)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 90,589.00 (90,589.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 446,330.32 (446,330.32)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,665.27 (2,665.27)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 186,789.39 (186,789.39)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 17,795.00 (17,795.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 78,193.55 (78,193.55)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,684.51 (1,684.51)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 777.13 (777.13)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 (247.65) 247.65
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,142.31 (1,142.31)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10.22 (10.22)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,383.47 (3,383.47)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 351.92 (351.92)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 25.86 (25.86)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 159.96 (159.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,965.26 (1,965.26)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,607.53 (9,607.53)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,236.12 (1,236.12)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,874.90 (7,874.90)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 18,512.90 (18,512.90)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 93,551.56 (93,551.56)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,512.48 (6,512.48)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 82.46 (82.46)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 382.40 (382.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,578.51 (4,578.51)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.38 (1.38)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 51,384.85 (51,384.85)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 20,422.47 (20,422.47)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 159.05 (159.05)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 10,998.80 (10,998.80)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 120,085.25 (120,085.25)
 Total120,580.255,249,051.15(5,128,470.90)