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

Activity by Object
Agency 301 - Governor - Executive
Fiscal Year 2026
September 1, 2025 - July 31, 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 Records993.00 0.00 993.00
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 3765 - Interagency Sale of Supplies/Equipment/Services346,656.49 0.00 346,656.49
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 Positions0.00 140,937.50 (140,937.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 16,314,309.07 (16,314,309.07)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 159,771.61 (159,771.61)
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 1,724.19 (1,724.19)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 120,301.00 (120,301.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 282,991.54 (282,991.54)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,518,407.18 (1,518,407.18)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 72,673.14 (72,673.14)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 82,244.22 (82,244.22)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,202,736.78 (1,202,736.78)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 154,899.59 (154,899.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,217,544.35 (1,217,544.35)
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 16,469.57 (16,469.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,327.55 (3,327.55)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,661.12 (6,661.12)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 32,244.83 (32,244.83)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 332.80 (332.80)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,968.97 (5,968.97)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 448.30 (448.30)
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 Expense0.00 308.38 (308.38)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 243,650.00 (243,650.00)
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 18,215.25 (18,215.25)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 103.50 (103.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,805.73 (3,805.73)
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 67,625.00 (67,625.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,139.20 (5,139.20)
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 - Expensed0.00 454,791.26 (454,791.26)
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 7,649.87 (7,649.87)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 727,663.44 (727,663.44)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 25,842.53 (25,842.53)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 134,193.13 (134,193.13)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,159.44 (9,159.44)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,837.05 (3,837.05)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 28,556.38 (28,556.38)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,717.34 (4,717.34)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 92,489.55 (92,489.55)
Manual of Accounts All fiscal years 7300 - Consumables0.00 21,350.88 (21,350.88)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 22,993.55 (22,993.55)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 999.99 (999.99)
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 11,294.10 (11,294.10)
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 - Expensed0.00 108,286.01 (108,286.01)
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 - Expensed0.00 395,770.94 (395,770.94)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 81.95 (81.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 27,233.15 (27,233.15)
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 Distance0.00 762.45 (762.45)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,966.45 (2,966.45)
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 30,827.42 (30,827.42)
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 1,049.09 (1,049.09)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 196,712.89 (196,712.89)
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 Revenue0.00 535.05 (535.05)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 59,413.71 (59,413.71)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 833.95 (833.95)
 Total349,974.6824,830,079.17(24,480,104.49)