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Activity by Object
Agency 301 - Governor - Executive
Fiscal Year 2026
September 1, 2025 - June 30, 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 Positions0.00 128,125.00 (128,125.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 14,844,186.03 (14,844,186.03)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 136,465.03 (136,465.03)
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 Pay0.00 109,201.00 (109,201.00)
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 1,381,017.24 (1,381,017.24)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 65,915.52 (65,915.52)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 74,785.93 (74,785.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,090,028.89 (1,090,028.89)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 140,729.23 (140,729.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,103,741.02 (1,103,741.02)
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 14,848.84 (14,848.84)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,990.40 (2,990.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,925.94 (5,925.94)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 29,915.68 (29,915.68)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 278.80 (278.80)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,615.53 (4,615.53)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 435.51 (435.51)
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 1,818.96 (1,818.96)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 238.25 (238.25)
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 15,770.00 (15,770.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,675.73 (3,675.73)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 787.55 (787.55)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,618.08 (8,618.08)
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 Services0.00 393,952.84 (393,952.84)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 448,505.04 (448,505.04)
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 6,768.17 (6,768.17)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 646,576.24 (646,576.24)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 22,513.28 (22,513.28)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 128,409.51 (128,409.51)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,410.65 (8,410.65)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,343.74 (3,343.74)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 28,591.45 (28,591.45)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,368.18 (4,368.18)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 92,195.49 (92,195.49)
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,522.78 (19,522.78)
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 - Other0.00 904.50 (904.50)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 142.82 (142.82)
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 10,542.39 (10,542.39)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 50,943.90 (50,943.90)
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 - Expensed0.00 250,541.84 (250,541.84)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 37.95 (37.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 24,867.36 (24,867.36)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 17.06 (17.06)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 721.88 (721.88)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,636.77 (2,636.77)
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 28,141.82 (28,141.82)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,462.00 (4,462.00)
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)0.00 184,045.32 (184,045.32)
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 20,343.53 (20,343.53)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 15,000.89 (15,000.89)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 451.16 (451.16)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 54,061.00 (54,061.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 833.95 (833.95)
 Total3,102.1922,441,781.19(22,438,679.00)