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Activity by Object
Agency 301 - Governor - Executive
Fiscal Year 2026
September 1, 2025 - January 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 Records156.00 0.00 156.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions357.29 0.00 357.29
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense165.00 0.00 165.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense833.95 0.00 833.95
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party300.00 0.00 300.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In833.95 0.00 833.95
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 64,062.50 (64,062.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,611,421.69 (7,611,421.69)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 43,046.85 (43,046.85)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 4,633.53 (4,633.53)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 49,254.46 (49,254.46)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 754.31 (754.31)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 55,280.00 (55,280.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 105,451.34 (105,451.34)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 704,742.63 (704,742.63)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 34,858.68 (34,858.68)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 38,197.14 (38,197.14)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 547,221.54 (547,221.54)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 71,949.12 (71,949.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 534,868.91 (534,868.91)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,397.42 (1,397.42)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,118.97 (9,118.97)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,065.51 (2,065.51)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,228.48 (3,228.48)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 17,077.08 (17,077.08)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 106.00 (106.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,817.15 (2,817.15)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 314.91 (314.91)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,372.60 (1,372.60)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 260.50 (260.50)
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 56,729.00 (56,729.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,214.00 (10,214.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,338.63 (1,338.63)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,239.00 (6,239.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,299.50 (2,299.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 355,579.54 (355,579.54)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 152,598.76 (152,598.76)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,892.78 (2,892.78)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 254,056.30 (254,056.30)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 11,454.28 (11,454.28)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 78,975.18 (78,975.18)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,526.96 (4,526.96)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,336.12 (1,336.12)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 27,179.64 (27,179.64)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,900.71 (1,900.71)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 45,791.98 (45,791.98)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,850.29 (7,850.29)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,150.15 (6,150.15)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 352.45 (352.45)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,986.60 (3,986.60)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 24,053.33 (24,053.33)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 72,230.68 (72,230.68)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 68,417.50 (68,417.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 177,548.92 (177,548.92)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,211.07 (13,211.07)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 477.18 (477.18)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 991.06 (991.06)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 219.80 (219.80)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 16,286.80 (16,286.80)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 991.84 (991.84)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 109,749.06 (109,749.06)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,667.90 (1,667.90)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 17,529.06 (17,529.06)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 61.65 (61.65)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 27,042.77 (27,042.77)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 833.95 (833.95)
 Total2,646.1911,468,242.40(11,465,596.21)