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Activity by Object
Agency 301 - Governor - Executive
Fiscal Year 2024
September 1, 2023 - December 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 3719 - Fees for Copies or Filing of Records126.00 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 3802 - Reimbursements -- Third Party300.00 0.00 300.00
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 51,250.00 (51,250.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,023,398.48 (5,023,398.48)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 65,901.67 (65,901.67)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 2,527.38 (2,527.38)
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 61.53 (61.53)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 43,980.00 (43,980.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 62,350.64 (62,350.64)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 479,273.63 (479,273.63)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 14,018.63 (14,018.63)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 25,715.62 (25,715.62)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 371,115.37 (371,115.37)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 47,715.66 (47,715.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 354,234.15 (354,234.15)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 342.22 (342.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,858.34 (5,858.34)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,473.46 (2,473.46)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,838.50 (3,838.50)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,300.81 (14,300.81)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 252.00 (252.00)
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 93.06 (93.06)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 25.68 (25.68)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 80,885.00 (80,885.00)
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 2,217.61 (2,217.61)
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 42,119.92 (42,119.92)
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 9,674.92 (9,674.92)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 128,577.12 (128,577.12)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 26,301.31 (26,301.31)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,542.24 (1,542.24)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,508.41 (1,508.41)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,770.70 (9,770.70)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,459.04 (1,459.04)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,610.47 (5,610.47)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,407.93 (7,407.93)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 260.76 (260.76)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 865.00 (865.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 124.90 (124.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 12,749.38 (12,749.38)
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 46,230.48 (46,230.48)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 69,285.96 (69,285.96)
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 - Expensed0.00 365,639.30 (365,639.30)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,286.24 (8,286.24)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 380.29 (380.29)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 208.80 (208.80)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,630.70 (10,630.70)
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 1,893.78 (1,893.78)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 14,471.47 (14,471.47)
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(4,135.34)8,741,920.63(8,746,055.97)