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Activity by Object
Agency 301 - Governor - Executive
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Records187.50 0.00 187.50
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense417.76 0.00 417.76
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party350.00 0.00 350.00
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 12,888,193.62 (12,888,193.62)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 270,777.11 (270,777.11)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 8,424.60 (8,424.60)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 87.23 (87.23)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 129,940.00 (129,940.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 224,080.77 (224,080.77)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,255,208.10 (1,255,208.10)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 23,781.57 (23,781.57)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 66,606.99 (66,606.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,027,032.54 (1,027,032.54)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 122,154.57 (122,154.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 983,515.76 (983,515.76)
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 13,347.79 (13,347.79)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,770.06 (6,770.06)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,947.53 (6,947.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 29,247.78 (29,247.78)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 511.74 (511.74)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 828.00 (828.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,301.85 (3,301.85)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 388.50 (388.50)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 772.10 (772.10)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,508.26 (1,508.26)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 104,390.00 (104,390.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,937.50 (8,937.50)
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 4,856.85 (4,856.85)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 16,757.27 (16,757.27)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 19,200.00 (19,200.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,183.90 (4,183.90)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 49,148.06 (49,148.06)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,639.87 (4,639.87)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 18,165.92 (18,165.92)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 186,496.05 (186,496.05)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 19,013.43 (19,013.43)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 56,071.53 (56,071.53)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,569.24 (3,569.24)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,876.38 (2,876.38)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 (3,576.62) 3,576.62
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 6,555.52 (6,555.52)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 36,477.66 (36,477.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 29,755.18 (29,755.18)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 632.71 (632.71)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 612.00 (612.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 40.36 (40.36)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 25.98 (25.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 15,194.10 (15,194.10)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,006.11 (6,006.11)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 499.00 (499.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,916.03 (1,916.03)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 15,158.78 (15,158.78)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 899.98 (899.98)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 133,829.71 (133,829.71)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 195,856.21 (195,856.21)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 479,790.14 (479,790.14)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 95.90 (95.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 26,317.16 (26,317.16)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 (30,555.55) 30,555.55
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 110.00 (110.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 904.45 (904.45)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 582.88 (582.88)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 269.85 (269.85)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 25,936.02 (25,936.02)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,408.00 (1,408.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 488.01 (488.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 210,063.45 (210,063.45)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,646.15 (3,646.15)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 36,778.13 (36,778.13)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 878.25 (878.25)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 65,887.15 (65,887.15)
 Total955.2618,987,455.11(18,986,499.85)