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

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

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 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 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 12,812.50 (12,812.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,567,200.15 (1,567,200.15)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 8,786.63 (8,786.63)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 44,844.46 (44,844.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,380.00 (11,380.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 34,655.56 (34,655.56)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 145,111.09 (145,111.09)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,918.00 (6,918.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,810.71 (7,810.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 105,008.74 (105,008.74)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 14,804.15 (14,804.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 114,573.72 (114,573.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,105.10 (2,105.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 515.23 (515.23)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 656.20 (656.20)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,627.85 (4,627.85)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 34.00 (34.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,365.80 (1,365.80)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 276.54 (276.54)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,372.60 (1,372.60)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 173.40 (173.40)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,045.00 (1,045.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 866.30 (866.30)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 471.58 (471.58)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 18,456.05 (18,456.05)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 26,604.10 (26,604.10)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,384.50 (1,384.50)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 50,514.86 (50,514.86)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,979.55 (8,979.55)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 196.33 (196.33)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 (36.25) 36.25
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 496.81 (496.81)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,922.91 (5,922.91)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,217.82 (2,217.82)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 733.05 (733.05)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,065.50 (2,065.50)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,678.28 (10,678.28)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 44,769.70 (44,769.70)
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 7406 - Rental of Furnishings and Equipment0.00 3,597.42 (3,597.42)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 203.90 (203.90)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 53.86 (53.86)
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 2,894.63 (2,894.63)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 30,044.10 (30,044.10)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 833.95 (833.95)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 135.80 (135.80)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,674.36 (5,674.36)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 833.95 (833.95)
 Total2,025.192,373,307.79(2,371,282.60)