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Activity by Object
Agency 301 - Governor - Executive
Fiscal Year 2026
September 1, 2025 - February 28, 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 Records321.00 0.00 321.00
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 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 76,875.00 (76,875.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,049,233.79 (9,049,233.79)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 62,423.72 (62,423.72)
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 Pay0.00 878.93 (878.93)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 66,140.00 (66,140.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 165,197.38 (165,197.38)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 839,622.85 (839,622.85)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 40,705.88 (40,705.88)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 45,474.23 (45,474.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 655,064.57 (655,064.57)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 85,675.13 (85,675.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 650,140.82 (650,140.82)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,845.14 (1,845.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,788.95 (9,788.95)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,439.95 (2,439.95)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,545.39 (3,545.39)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 18,838.57 (18,838.57)
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 2,930.93 (2,930.93)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 373.87 (373.87)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,886.60 (1,886.60)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 326.62 (326.62)
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 Dues0.00 136,729.00 (136,729.00)
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 10,722.00 (10,722.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,456.63 (1,456.63)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,827.05 (6,827.05)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,757.94 (2,757.94)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 362,407.54 (362,407.54)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 154,702.08 (154,702.08)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,072.78 (3,072.78)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 380,089.75 (380,089.75)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 12,869.28 (12,869.28)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 84,804.03 (84,804.03)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,275.75 (5,275.75)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,870.54 (1,870.54)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 27,177.49 (27,177.49)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,273.37 (2,273.37)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 72,133.40 (72,133.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,138.42 (9,138.42)
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 - Other0.00 460.20 (460.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,183.42 (4,183.42)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 48,826.57 (48,826.57)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 105,802.13 (105,802.13)
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 - Expensed0.00 183,689.90 (183,689.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 15,538.03 (15,538.03)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 530.31 (530.31)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,319.34 (1,319.34)
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 19,636.27 (19,636.27)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,662.00 (3,662.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,047.69 (1,047.69)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 114,912.90 (114,912.90)
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 Revenue0.00 144.98 (144.98)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 32,472.68 (32,472.68)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 833.95 (833.95)
 Total2,646.1913,735,830.78(13,733,184.59)