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Activity by Object
Agency 301 - Governor - Executive
Fiscal Year 2026
September 1, 2025 - October 31, 2025

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 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions357.29 0.00 357.29
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense872.51 0.00 872.51
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 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 3,147,072.87 (3,147,072.87)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 17,226.26 (17,226.26)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 44,844.46 (44,844.46)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 637.00 (637.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 22,700.00 (22,700.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 41,522.28 (41,522.28)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 291,806.20 (291,806.20)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 13,903.17 (13,903.17)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 15,749.65 (15,749.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 219,376.50 (219,376.50)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 29,769.53 (29,769.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 220,036.14 (220,036.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,654.69 (3,654.69)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,072.75 (1,072.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,351.55 (1,351.55)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,513.47 (7,513.47)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,365.80 (1,365.80)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 276.54 (276.54)
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 Expense0.00 258.52 (258.52)
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 55,869.00 (55,869.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,540.00 (1,540.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,338.63 (1,338.63)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 937.32 (937.32)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 25,266.17 (25,266.17)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 45,585.70 (45,585.70)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,668.40 (1,668.40)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 97,743.26 (97,743.26)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,083.12 (9,083.12)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,560.53 (2,560.53)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 333.83 (333.83)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 29,788.98 (29,788.98)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 751.48 (751.48)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 21,282.40 (21,282.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,359.35 (3,359.35)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 733.05 (733.05)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 150.46 (150.46)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,117.48 (2,117.48)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,678.28 (10,678.28)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 70,558.70 (70,558.70)
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 - Expensed0.00 166,609.67 (166,609.67)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,939.71 (5,939.71)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 211.23 (211.23)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 53.86 (53.86)
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 3,131.18 (3,131.18)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 36.06 (36.06)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 50,377.44 (50,377.44)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,667.90 (1,667.90)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 247.11 (247.11)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 11,020.37 (11,020.37)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 833.95 (833.95)
 Total2,063.754,797,743.54(4,795,679.79)