| | Main Menu | Activity by Agency | Back to Activity by Fund | | Prior FY | Next FY |
Activity by Object
Fund 0001 - General Revenue Fund
Agency 301 - Governor - Executive
Fiscal Year 2026
September 1, 2025 - February 28, 2026
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3719 - Fees for Copies or Filing of Records | 321.00 | 0.00 | 321.00 |
| |
3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions | 357.29 | 0.00 | 357.29 |
| |
3802 - Reimbursements -- Third Party | 300.00 | 0.00 | 300.00 |
| |
7001 - Salaries and Wages - Line Item Exempt Positions | 0.00 | 76,875.00 | (76,875.00) |
| |
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees | 0.00 | 9,049,233.79 | (9,049,233.79) |
| |
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees | 0.00 | 62,423.72 | (62,423.72) |
| |
7006 - Salaries and Wages - Hourly Full-Time Employees | 0.00 | 4,633.53 | (4,633.53) |
| |
7017 - One-Time Merit Increase | 0.00 | 49,254.46 | (49,254.46) |
| |
7021 - Overtime Pay | 0.00 | 878.93 | (878.93) |
| |
7022 - Longevity Pay | 0.00 | 66,140.00 | (66,140.00) |
| |
7023 - Lump Sum Termination Payment | 0.00 | 165,197.38 | (165,197.38) |
| |
7032 - Employees Retirement -- State Contribution | 0.00 | 839,622.85 | (839,622.85) |
| |
7033 - Employee Retirement -- Other Employment Expenses | 0.00 | 40,705.88 | (40,705.88) |
| |
7040 - Additional Payroll Retirement Contribution | 0.00 | 45,474.23 | (45,474.23) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 655,064.57 | (655,064.57) |
| |
7042 - Payroll Health Insurance Contribution | 0.00 | 85,675.13 | (85,675.13) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 650,140.82 | (650,140.82) |
| |
7050 - Benefit Replacement Pay | 0.00 | 1,845.14 | (1,845.14) |
| |
7101 - Travel In-State - Public Transportation Fares | 0.00 | 9,788.95 | (9,788.95) |
| |
7102 - Travel In-State - Mileage | 0.00 | 2,439.95 | (2,439.95) |
| |
7105 - Travel In-State - Incidental Expenses | 0.00 | 3,545.39 | (3,545.39) |
| |
7106 - Travel In-State - Meals and Lodging | 0.00 | 18,838.57 | (18,838.57) |
| |
7107 - Travel In-State - Non-Overnight Travel (Meals) | 0.00 | 106.00 | (106.00) |
| |
7111 - Travel Out-of-State - Public Transportation Fares | 0.00 | 2,930.93 | (2,930.93) |
| |
7115 - Travel Out-of-State - Incidental Expenses | 0.00 | 373.87 | (373.87) |
| |
7116 - Travel Out-of-State - Meals and Lodging | 0.00 | 1,886.60 | (1,886.60) |
| |
7135 - Travel In-State - State Hotel Occupancy Tax Expense | 0.00 | 326.62 | (326.62) |
| |
7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits | 0.00 | 26.64 | (26.64) |
| |
7201 - Membership Dues | 0.00 | 136,729.00 | (136,729.00) |
| |
7202 - Tuition - Employee Training | 0.00 | 750.00 | (750.00) |
| |
7203 - Registration Fees - Employee Attendance at Seminars and Conferences | 0.00 | 10,722.00 | (10,722.00) |
| |
7210 - Fees and Other Charges | 0.00 | 1,456.63 | (1,456.63) |
| |
7222 - Filing Fees - Documents | 0.00 | 300.00 | (300.00) |
| |
7243 - Educational/Training Services | 0.00 | 6,827.05 | (6,827.05) |
| |
7253 - Other Professional Services | 0.00 | 2,757.94 | (2,757.94) |
| |
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed | 0.00 | 362,407.54 | (362,407.54) |
| |
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed | 0.00 | 154,702.08 | (154,702.08) |
| |
7273 - Reproduction and Printing Services | 0.00 | 3,072.78 | (3,072.78) |
| |
7274 - Temporary Employment Agencies | 0.00 | 380,089.75 | (380,089.75) |
| |
7275 - Information Technology Services | 0.00 | 12,869.28 | (12,869.28) |
| |
7276 - Communication Services | 0.00 | 84,804.03 | (84,804.03) |
| |
7277 - Cleaning Services | 0.00 | 5,275.75 | (5,275.75) |
| |
7286 - Freight/Delivery Service | 0.00 | 1,870.54 | (1,870.54) |
| |
7291 - Postal Services | 0.00 | 27,177.49 | (27,177.49) |
| |
7295 - Investigation Expenses | 0.00 | 2,273.37 | (2,273.37) |
| |
7299 - Purchased Contracted Services | 0.00 | 72,133.40 | (72,133.40) |
| |
7300 - Consumables | 0.00 | 9,138.42 | (9,138.42) |
| |
7303 - Subscriptions, Periodicals, and Information Services | 0.00 | 6,150.15 | (6,150.15) |
| |
7304 - Fuels and Lubricants - Other | 0.00 | 460.20 | (460.20) |
| |
7334 - Personal Property - Furnishings, Equipment and Other - Expensed | 0.00 | 4,183.42 | (4,183.42) |
| |
7335 - Parts - Computer Equipment - Expensed | 0.00 | 48,826.57 | (48,826.57) |
| |
7377 - Personal Property - Computer Equipment - Expensed | 0.00 | 105,802.13 | (105,802.13) |
| |
7378 - Personal Property - Computer Equipment - Controlled | 0.00 | 68,417.50 | (68,417.50) |
| |
7380 - Intangible Property - Computer Software - Expensed | 0.00 | 183,689.90 | (183,689.90) |
| |
7406 - Rental of Furnishings and Equipment | 0.00 | 15,538.03 | (15,538.03) |
| |
7503 - Telecommunications - Long Distance | 0.00 | 530.31 | (530.31) |
| |
7504 - Telecommunications - Monthly Charge | 0.00 | 1,319.34 | (1,319.34) |
| |
7510 - Telecommunications - Parts and Supplies | 0.00 | 219.80 | (219.80) |
| |
7516 - Telecommunications - Other Service Charges | 0.00 | 19,636.27 | (19,636.27) |
| |
7526 - Waste Disposal | 0.00 | 3,662.00 | (3,662.00) |
| |
7806 - Interest On Delayed Payments | 0.00 | 1,047.69 | (1,047.69) |
| |
7901 - Interagency Purchase of Goods and Services (Memo Only) | 0.00 | 114,912.90 | (114,912.90) |
| |
7947 - State Office of Risk Management Assessments | 0.00 | 17,529.06 | (17,529.06) |
| |
7961 - STS (Tex-An) Transfers to General Revenue | 0.00 | 144.98 | (144.98) |
| |
7962 - Capitol Complex Transfers to General Revenue | 0.00 | 32,472.68 | (32,472.68) |
| Total | 978.29 | 13,733,328.93 | (13,732,350.64) |