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Activity by Object
Agency 301 - Governor - Executive
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Records2,226.66 0.00 2,226.66
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue5,964.47 0.00 5,964.47
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party8,241.03 0.00 8,241.03
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 11,544,220.27 (11,544,220.27)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 93,307.90 (93,307.90)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 13,232.24 (13,232.24)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 23,721.31 (23,721.31)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 138,720.00 (138,720.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 251,391.49 (251,391.49)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,095,607.51 (1,095,607.51)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 17,565.40 (17,565.40)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 57,835.56 (57,835.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,114,011.99 (1,114,011.99)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 110,501.85 (110,501.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 850,170.37 (850,170.37)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,188.02 (7,188.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 25,633.01 (25,633.01)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,104.59 (5,104.59)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,741.51 (8,741.51)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 34,363.70 (34,363.70)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 54.00 (54.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,560.59 (4,560.59)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,626.30 (15,626.30)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,025.42 (1,025.42)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,412.67 (4,412.67)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 142,095.00 (142,095.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 20,447.00 (20,447.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 266.25 (266.25)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,302.30 (1,302.30)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 46,140.00 (46,140.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,001.81 (4,001.81)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 10,464.65 (10,464.65)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 137,595.17 (137,595.17)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,752.80 (9,752.80)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 33,184.95 (33,184.95)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 9,449.00 (9,449.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 83,414.38 (83,414.38)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,652.88 (2,652.88)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,786.48 (1,786.48)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 26,310.79 (26,310.79)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,613.10 (4,613.10)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 19,764.68 (19,764.68)
Manual of Accounts All fiscal years 7300 - Consumables0.00 30,320.09 (30,320.09)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 12,860.00 (12,860.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 541.11 (541.11)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,084.54 (1,084.54)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14,837.99 (14,837.99)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,261.17 (7,261.17)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,105.74 (1,105.74)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 27,971.00 (27,971.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,564.46 (4,564.46)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,504.76 (1,504.76)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 79,467.41 (79,467.41)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,735.71 (5,735.71)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 37,984.97 (37,984.97)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 234.19 (234.19)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 109,782.35 (109,782.35)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 28,102.04 (28,102.04)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 473.08 (473.08)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 448.23 (448.23)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 40,219.56 (40,219.56)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,069.33 (1,069.33)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,440.45 (3,440.45)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 28.70 (28.70)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 92,503.51 (92,503.51)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 18,452.04 (18,452.04)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,165.78 (2,165.78)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 56,812.03 (56,812.03)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,705.00 (3,705.00)
 Total16,432.1616,706,962.18(16,690,530.02)