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Activity by Object
Agency 301 - Governor - Executive
Fiscal Year 2026
September 1, 2025 - August 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 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 3986 - Unexpended Cash Balance Forward --Operating Transfers In4,500.00 0.00 4,500.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 153,750.00 (153,750.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 17,787,179.82 (17,787,179.82)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 183,420.53 (183,420.53)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 6,650.52 (6,650.52)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 64,254.46 (64,254.46)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,724.19 (1,724.19)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 131,341.43 (131,341.43)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 289,694.92 (289,694.92)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,656,087.29 (1,656,087.29)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 79,589.10 (79,589.10)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 89,724.96 (89,724.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,310,863.14 (1,310,863.14)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 168,608.40 (168,608.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,326,665.37 (1,326,665.37)
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 17,957.31 (17,957.31)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,785.14 (3,785.14)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,862.54 (6,862.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 33,146.13 (33,146.13)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 476.80 (476.80)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,376.57 (6,376.57)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 763.28 (763.28)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,642.28 (3,642.28)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,818.96 (1,818.96)
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 Costs0.00 932.96 (932.96)
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 5,625.38 (5,625.38)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 546,969.54 (546,969.54)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 528,110.58 (528,110.58)
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 11,450.53 (11,450.53)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 890,562.57 (890,562.57)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 76,026.23 (76,026.23)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 186,478.84 (186,478.84)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10,044.98 (10,044.98)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,169.10 (4,169.10)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 28,406.73 (28,406.73)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 5,252.97 (5,252.97)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 92,647.31 (92,647.31)
Manual of Accounts All fiscal years 7300 - Consumables0.00 23,070.21 (23,070.21)
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 Supplies0.00 219.37 (219.37)
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 13,304.29 (13,304.29)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 57,918.51 (57,918.51)
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 - Expensed0.00 108,350.99 (108,350.99)
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 - Expensed0.00 436,513.10 (436,513.10)
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 28,033.03 (28,033.03)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 25.59 (25.59)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 625.00 (625.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 808.38 (808.38)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,294.63 (3,294.63)
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 35,295.92 (35,295.92)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,862.00 (4,862.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,178.14 (1,178.14)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 213,574.47 (213,574.47)
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)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 4,500.00 (4,500.00)
 Total354,474.6827,339,591.85(26,985,117.17)