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Activity by Object
Agency 301 - Governor - Executive
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Records2,803.75 0.00 2,803.75
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions686.09 0.00 686.09
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,167.75 0.00 1,167.75
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 11,259,730.14 (11,259,730.14)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 14,970.19 (14,970.19)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 1,268.12 (1,268.12)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 11,706.68 (11,706.68)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 1,237.63 (1,237.63)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 15,302.00 (15,302.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,080.39 (5,080.39)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 136,440.00 (136,440.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 256,885.93 (256,885.93)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 501.02 (501.02)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,074,364.65 (1,074,364.65)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 13,600.84 (13,600.84)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 56,514.91 (56,514.91)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,097,603.21 (1,097,603.21)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 109,310.86 (109,310.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 822,016.61 (822,016.61)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,300.36 (8,300.36)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 20,372.28 (20,372.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,247.34 (3,247.34)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,133.96 (5,133.96)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 23,156.84 (23,156.84)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 144.00 (144.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 864.50 (864.50)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,325.91 (5,325.91)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 832.14 (832.14)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,943.06 (3,943.06)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 102,053.00 (102,053.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,079.94 (3,079.94)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 110.00 (110.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 643.42 (643.42)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,102.50 (2,102.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 43,260.00 (43,260.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,096.33 (4,096.33)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 9,704.00 (9,704.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 70,509.86 (70,509.86)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 995.00 (995.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,396.26 (5,396.26)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 38,946.70 (38,946.70)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,486.25 (2,486.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 83,542.60 (83,542.60)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,515.21 (2,515.21)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,283.96 (1,283.96)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 (4,272.06) 4,272.06
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,845.06 (4,845.06)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,292.45 (5,292.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 30,228.42 (30,228.42)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 276.83 (276.83)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 23.85 (23.85)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 249.50 (249.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,701.10 (5,701.10)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,431.06 (4,431.06)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 211.62 (211.62)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,006.19 (3,006.19)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 258.31 (258.31)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 57,085.60 (57,085.60)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 24,332.88 (24,332.88)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 213,358.12 (213,358.12)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 239.00 (239.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 28,068.26 (28,068.26)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,005.51 (3,005.51)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 415.09 (415.09)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 31,228.97 (31,228.97)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,761.90 (3,761.90)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.75 (0.75)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 71,213.40 (71,213.40)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 24,305.95 (24,305.95)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,659.10 (2,659.10)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 53,034.90 (53,034.90)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 9,690.82 (9,690.82)
 Total4,657.5916,045,056.18(16,040,398.59)