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Activity by Object
Agency 301 - Governor - Executive
Fiscal Year 2026
September 1, 2025 - May 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 Positions0.00 115,312.50 (115,312.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 13,365,061.23 (13,365,061.23)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 118,814.68 (118,814.68)
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 98,241.00 (98,241.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 268,069.32 (268,069.32)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,243,313.77 (1,243,313.77)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 59,157.90 (59,157.90)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 67,310.91 (67,310.91)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 976,691.09 (976,691.09)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 126,518.07 (126,518.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 990,102.57 (990,102.57)
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 14,139.14 (14,139.14)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,809.15 (2,809.15)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,201.89 (5,201.89)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 24,108.54 (24,108.54)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 242.80 (242.80)
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 7121 - Travel -- Foreign0.00 758.63 (758.63)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 181.15 (181.15)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 142,048.00 (142,048.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,710.00 (3,710.00)
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 3,492.63 (3,492.63)
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 8,593.08 (8,593.08)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 6,500.00 (6,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,171.22 (4,171.22)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 304,266.94 (304,266.94)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 445,351.34 (445,351.34)
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 4,006.23 (4,006.23)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 607,373.60 (607,373.60)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 21,098.28 (21,098.28)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 122,694.29 (122,694.29)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,661.86 (7,661.86)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,134.86 (3,134.86)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 28,684.84 (28,684.84)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,988.44 (3,988.44)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 85,438.40 (85,438.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,564.92 (16,564.92)
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 - Other0.00 638.94 (638.94)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,070.00 (2,070.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,980.37 (9,980.37)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 50,852.56 (50,852.56)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,596.18 (1,596.18)
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 - Expensed0.00 205,793.58 (205,793.58)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 21,988.83 (21,988.83)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 654.67 (654.67)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,307.09 (2,307.09)
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 25,151.16 (25,151.16)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,862.00 (3,862.00)
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)0.00 167,860.21 (167,860.21)
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 Revenue0.00 373.22 (373.22)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 48,723.07 (48,723.07)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 833.95 (833.95)
 Total3,102.1920,269,741.31(20,266,639.12)