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Activity by Object
Agency 301 - Governor - Executive
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Records1,879.70 0.00 1,879.70
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,387.99 0.00 1,387.99
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales309.46 0.00 309.46
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,689.73 0.00 10,689.73
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue763.03 0.00 763.03
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party788.25 0.00 788.25
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft75.00 0.00 75.00
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 11,069,374.67 (11,069,374.67)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 84,192.20 (84,192.20)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 14,444.44 (14,444.44)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 5,897.22 (5,897.22)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,376.53 (3,376.53)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 127,039.74 (127,039.74)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 351,392.62 (351,392.62)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,073,861.76 (1,073,861.76)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 14,473.07 (14,473.07)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 56,603.49 (56,603.49)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,019,218.76 (1,019,218.76)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 107,956.97 (107,956.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 826,116.94 (826,116.94)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,107.44 (4,107.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,776.45 (10,776.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,875.32 (2,875.32)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,331.27 (5,331.27)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 17,451.89 (17,451.89)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 108.00 (108.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,802.81 (4,802.81)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 389.56 (389.56)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,734.09 (1,734.09)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 103,394.65 (103,394.65)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,544.98 (8,544.98)
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 3,221.25 (3,221.25)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,008.92 (1,008.92)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 49,450.00 (49,450.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,345.14 (4,345.14)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 112,068.39 (112,068.39)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 663.56 (663.56)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,132.15 (7,132.15)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 36,661.76 (36,661.76)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,976.00 (5,976.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 65,667.89 (65,667.89)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,929.20 (2,929.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,858.68 (1,858.68)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 22,778.00 (22,778.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,558.42 (4,558.42)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 12,635.77 (12,635.77)
Manual of Accounts All fiscal years 7300 - Consumables0.00 23,457.68 (23,457.68)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 625.42 (625.42)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 138.11 (138.11)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 595.99 (595.99)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 63.80 (63.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,497.04 (4,497.04)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 32,348.87 (32,348.87)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 831.75 (831.75)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (100.00) 100.00
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 60,209.14 (60,209.14)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,161.60 (2,161.60)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 211,697.97 (211,697.97)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 110,077.95 (110,077.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 50.37 (50.37)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 123,523.93 (123,523.93)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 24,383.23 (24,383.23)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,598.00 (2,598.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,346.67 (1,346.67)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 472.17 (472.17)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 29,137.58 (29,137.58)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 69.03 (69.03)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 156,116.06 (156,116.06)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 20,734.46 (20,734.46)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,831.40 (1,831.40)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 46,460.20 (46,460.20)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 79.46 (79.46)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 922.50 (922.50)
 Total15,893.1616,254,897.88(16,239,004.72)