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Activity by Object
Agency 301 - Governor - Executive
Fiscal Year 2026
September 1, 2025 - March 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 Records777.00 0.00 777.00
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 89,687.50 (89,687.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 10,459,833.95 (10,459,833.95)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 81,760.58 (81,760.58)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 5,054.76 (5,054.76)
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 76,821.00 (76,821.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 205,476.01 (205,476.01)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 971,923.46 (971,923.46)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 46,553.08 (46,553.08)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 52,617.20 (52,617.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 759,794.66 (759,794.66)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 99,080.68 (99,080.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 761,881.43 (761,881.43)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,053.72 (2,053.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,496.28 (10,496.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,551.00 (2,551.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,727.72 (3,727.72)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 19,468.14 (19,468.14)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 142.00 (142.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,483.88 (3,483.88)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 386.66 (386.66)
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 24.55 (24.55)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 137,179.00 (137,179.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 915.00 (915.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,412.00 (11,412.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,293.63 (2,293.63)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 219.00 (219.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,331.67 (8,331.67)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,757.94 (2,757.94)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 86,137.98 (86,137.98)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 362,652.54 (362,652.54)
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 3,171.78 (3,171.78)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 440,560.97 (440,560.97)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 14,284.28 (14,284.28)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 111,442.03 (111,442.03)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,415.72 (5,415.72)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,250.78 (2,250.78)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 29,018.70 (29,018.70)
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 53,704.94 (53,704.94)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,347.94 (12,347.94)
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 8,935.21 (8,935.21)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 49,030.55 (49,030.55)
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 - Expensed0.00 183,774.00 (183,774.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 17,856.45 (17,856.45)
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 1,648.14 (1,648.14)
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 22,408.76 (22,408.76)
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 1,048.54 (1,048.54)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 137,581.05 (137,581.05)
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 Revenue0.00 217.69 (217.69)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 38,046.77 (38,046.77)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 833.95 (833.95)
 Total3,102.1915,812,029.76(15,808,927.57)