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Activity by Object
Agency 301 - Governor - Executive
Fiscal Year 2024
September 1, 2023 - October 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 3980 - Operating Account Transfers In1,450.00 0.00 1,450.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 25,625.00 (25,625.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,507,993.12 (2,507,993.12)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 32,175.76 (32,175.76)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 2,106.15 (2,106.15)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 146,000.00 (146,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 23.14 (23.14)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 22,520.00 (22,520.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 45,133.31 (45,133.31)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 239,846.54 (239,846.54)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,745.79 (6,745.79)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 12,839.64 (12,839.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 183,667.74 (183,667.74)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 23,652.45 (23,652.45)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 188,841.74 (188,841.74)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 171.16 (171.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,062.03 (4,062.03)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,214.38 (1,214.38)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,335.33 (2,335.33)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,619.51 (8,619.51)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 615.96 (615.96)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 789.95 (789.95)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,247.54 (5,247.54)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 291.02 (291.02)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 12.48 (12.48)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 80,700.00 (80,700.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,320.00 (1,320.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 422.00 (422.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 999.00 (999.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 36,750.00 (36,750.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 839.56 (839.56)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,000,000.00 (1,000,000.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 28,437.39 (28,437.39)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,860.00 (1,860.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,805.04 (7,805.04)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 100,526.40 (100,526.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,236.88 (7,236.88)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 771.12 (771.12)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 295.90 (295.90)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 (627.38) 627.38
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 964.11 (964.11)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 287.00 (287.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,826.45 (3,826.45)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 178.50 (178.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 11,751.05 (11,751.05)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 397.10 (397.10)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 32,348.24 (32,348.24)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 45,614.78 (45,614.78)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 99,193.88 (99,193.88)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,042.19 (3,042.19)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 164.41 (164.41)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 99.38 (99.38)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,889.02 (4,889.02)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,612.75 (2,612.75)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,680.09 (1,680.09)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,476.09 (7,476.09)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,450.00 (1,450.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 30,996.13 (30,996.13)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 220.57 (220.57)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 10,287.51 (10,287.51)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,450.00 (1,450.00)
 Total1,450.004,987,030.90(4,985,580.90)