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Activity by Object
Agency 301 - Governor - Executive
Fiscal Year 2024
September 1, 2023 - November 30, 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 3788 - Default Deposit Adjustments -- Suspense126.00 0.00 126.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(6,011.34) 0.00 (6,011.34)
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 38,437.50 (38,437.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,777,653.20 (3,777,653.20)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 49,024.51 (49,024.51)
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 33,300.00 (33,300.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 54,401.78 (54,401.78)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 360,176.61 (360,176.61)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,886.54 (10,886.54)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 19,336.30 (19,336.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 275,877.43 (275,877.43)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 35,502.72 (35,502.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 272,857.64 (272,857.64)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 256.74 (256.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,600.51 (5,600.51)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,786.97 (1,786.97)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,118.48 (3,118.48)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,903.56 (10,903.56)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 216.00 (216.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,866.10 (9,866.10)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,100.52 (2,100.52)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,281.80 (12,281.80)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 4,535.44 (4,535.44)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 388.68 (388.68)
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 80,775.00 (80,775.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,115.00 (3,115.00)
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 1,118.00 (1,118.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 36,738.66 (36,738.66)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,150.01 (2,150.01)
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 35,117.27 (35,117.27)
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 8,397.19 (8,397.19)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 122,865.60 (122,865.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,593.62 (11,593.62)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,156.68 (1,156.68)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 940.76 (940.76)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 11,524.50 (11,524.50)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,079.61 (1,079.61)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,106.31 (3,106.31)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,948.10 (4,948.10)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 178.50 (178.50)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 865.00 (865.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 12,302.94 (12,302.94)
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 45,858.78 (45,858.78)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 27,281.76 (27,281.76)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 16,118.71 (16,118.71)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 355,589.30 (355,589.30)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,073.44 (6,073.44)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 258.69 (258.69)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 155.04 (155.04)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,848.06 (7,848.06)
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 Disposal0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,891.37 (1,891.37)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 12,332.62 (12,332.62)
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 Revenue0.00 462.94 (462.94)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 20,818.68 (20,818.68)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,450.00 (1,450.00)
 Total(4,435.34)7,031,249.16(7,035,684.50)