| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 301 - Governor - Executive
Fiscal Year 2026
September 1, 2025 - April 30, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
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 Positions0.00 102,500.00 (102,500.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 11,912,447.20 (11,912,447.20)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 101,097.44 (101,097.44)
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 Pay0.00 884.56 (884.56)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 87,521.00 (87,521.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 216,897.44 (216,897.44)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,108,148.28 (1,108,148.28)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 52,400.28 (52,400.28)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 59,968.11 (59,968.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 867,805.15 (867,805.15)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 112,770.35 (112,770.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 874,541.43 (874,541.43)
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 12,047.86 (12,047.86)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,646.52 (2,646.52)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,302.97 (4,302.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 19,930.54 (19,930.54)
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 3,574.42 (3,574.42)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 409.93 (409.93)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,093.20 (2,093.20)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 36.79 (36.79)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 141,708.00 (141,708.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,460.00 (1,460.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,561.00 (12,561.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,163.63 (3,163.63)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 519.00 (519.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,504.08 (8,504.08)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,222.22 (3,222.22)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 143,177.14 (143,177.14)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 396,335.54 (396,335.54)
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 3,539.08 (3,539.08)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 527,759.54 (527,759.54)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 15,699.28 (15,699.28)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 117,967.04 (117,967.04)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,304.48 (6,304.48)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,787.73 (2,787.73)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 28,798.37 (28,798.37)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,346.68 (3,346.68)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 70,910.20 (70,910.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,748.90 (15,748.90)
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 9,374.06 (9,374.06)
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 - Expensed0.00 197,993.58 (197,993.58)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 20,183.76 (20,183.76)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 556.15 (556.15)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,976.94 (1,976.94)
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 22,615.41 (22,615.41)
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)0.00 153,640.31 (153,640.31)
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 Revenue0.00 296.62 (296.62)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 43,384.92 (43,384.92)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 833.95 (833.95)
 Total3,102.1917,961,885.93(17,958,783.74)