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Activity by Object
Agency 301 - Governor - Executive
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Records932.70 0.00 932.70
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,533.00 0.00 4,533.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party350.00 0.00 350.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts154,184.95 0.00 154,184.95
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 11,724,905.51 (11,724,905.51)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 13,177.73 (13,177.73)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 69,999.96 (69,999.96)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 2,948.61 (2,948.61)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 17,296.14 (17,296.14)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,203.61 (1,203.61)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 140,220.00 (140,220.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 126,141.41 (126,141.41)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,125,066.57 (1,125,066.57)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 17,421.55 (17,421.55)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 59,364.17 (59,364.17)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,093,040.00 (1,093,040.00)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 111,628.20 (111,628.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 862,409.79 (862,409.79)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,214.88 (8,214.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,354.76 (8,354.76)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,529.80 (3,529.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,945.99 (2,945.99)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,491.78 (10,491.78)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 534.00 (534.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,336.73 (1,336.73)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 418.02 (418.02)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,496.74 (2,496.74)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 283,330.00 (283,330.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,222.65 (3,222.65)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 82.50 (82.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,739.25 (1,739.25)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,281.72 (4,281.72)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 69,860.00 (69,860.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 59,305.15 (59,305.15)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 130,104.60 (130,104.60)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,116.37 (12,116.37)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 11,203.57 (11,203.57)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,777.93 (3,777.93)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 54,328.49 (54,328.49)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,454.26 (2,454.26)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,385.50 (2,385.50)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 27,430.00 (27,430.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,235.90 (3,235.90)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,821.87 (7,821.87)
Manual of Accounts All fiscal years 7300 - Consumables0.00 28,419.15 (28,419.15)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 391.05 (391.05)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 195.57 (195.57)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,486.70 (1,486.70)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,039.86 (9,039.86)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,354.44 (6,354.44)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,725.84 (1,725.84)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,009.08 (3,009.08)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 73,657.69 (73,657.69)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 481.46 (481.46)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 119,853.01 (119,853.01)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 29,768.19 (29,768.19)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,426.83 (4,426.83)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 560.14 (560.14)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 38,641.92 (38,641.92)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,600.00 (1,600.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 61.57 (61.57)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 113,730.59 (113,730.59)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 23,180.19 (23,180.19)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,443.63 (2,443.63)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 55,565.80 (55,565.80)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 154,184.95 (154,184.95)
 Total160,000.6516,902,653.37(16,742,652.72)