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Activity by Object
Agency 301 - Governor - Executive
Fiscal Year 2026
September 1, 2025 - December 30, 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 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 3790 - Deposit to Trust or Suspense833.95 0.00 833.95
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 51,250.00 (51,250.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,124,145.75 (6,124,145.75)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 34,399.98 (34,399.98)
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 Pay0.00 754.31 (754.31)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 44,420.00 (44,420.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 87,704.54 (87,704.54)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 566,787.24 (566,787.24)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 27,873.51 (27,873.51)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 30,703.21 (30,703.21)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 438,871.90 (438,871.90)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 57,992.66 (57,992.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 419,025.64 (419,025.64)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,301.39 (8,301.39)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,522.02 (1,522.02)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,428.89 (2,428.89)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,941.36 (14,941.36)
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 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 Expense0.00 162.18 (162.18)
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 55,979.00 (55,979.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,549.00 (9,549.00)
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 5,899.00 (5,899.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,842.52 (1,842.52)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 355,489.54 (355,489.54)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 152,069.54 (152,069.54)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,385.93 (2,385.93)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 141,823.26 (141,823.26)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,015.00 (6,015.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 63,108.79 (63,108.79)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,778.17 (3,778.17)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,026.60 (1,026.60)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 27,524.33 (27,524.33)
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 35,630.50 (35,630.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,388.95 (6,388.95)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,661.45 (5,661.45)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 215.88 (215.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,466.89 (3,466.89)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 13,872.32 (13,872.32)
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 - Expensed0.00 177,548.92 (177,548.92)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,907.50 (10,907.50)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 211.23 (211.23)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 217.75 (217.75)
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 6,007.05 (6,007.05)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 113.56 (113.56)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 88,090.70 (88,090.70)
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 Revenue0.00 247.11 (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)
 Total2,181.199,308,538.22(9,306,357.03)