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Activity by Object
Agency 301 - Governor - Executive
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Records1,239.00 0.00 1,239.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(3,755.49) 0.00 (3,755.49)
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 Positions0.00 128,125.00 (128,125.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 12,659,194.46 (12,659,194.46)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 124,302.42 (124,302.42)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 13,900.59 (13,900.59)
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 Pay0.00 109,280.00 (109,280.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 78,872.57 (78,872.57)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,202,381.88 (1,202,381.88)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 36,711.18 (36,711.18)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 64,628.23 (64,628.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 932,169.77 (932,169.77)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 121,132.46 (121,132.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 944,388.71 (944,388.71)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,909.42 (2,909.42)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,258.36 (12,258.36)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,716.76 (4,716.76)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,040.75 (6,040.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 30,423.08 (30,423.08)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 648.00 (648.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,932.57 (11,932.57)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,177.00 (3,177.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 16,288.53 (16,288.53)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 10,781.58 (10,781.58)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 188.96 (188.96)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 125,717.00 (125,717.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 6,320.00 (6,320.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,575.00 (3,575.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 84.83 (84.83)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,193.29 (2,193.29)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,558.85 (4,558.85)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 42,938.66 (42,938.66)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,161.60 (5,161.60)
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 54,476.17 (54,476.17)
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 9,931.62 (9,931.62)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 701,302.63 (701,302.63)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 164.45 (164.45)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 49,731.47 (49,731.47)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,135.60 (4,135.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,680.47 (2,680.47)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,396.44 (10,396.44)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,695.12 (4,695.12)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 33,447.59 (33,447.59)
Manual of Accounts All fiscal years 7300 - Consumables0.00 22,879.95 (22,879.95)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 635.09 (635.09)
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 7,344.21 (7,344.21)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,205.29 (5,205.29)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,708.51 (2,708.51)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,850.51 (2,850.51)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 42,946.87 (42,946.87)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 103,236.71 (103,236.71)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 180,006.96 (180,006.96)
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 - Expensed0.00 530,761.45 (530,761.45)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 484.24 (484.24)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 18,599.22 (18,599.22)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 988.65 (988.65)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 531.14 (531.14)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 24,026.84 (24,026.84)
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 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,894.50 (1,894.50)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 62,320.41 (62,320.41)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,547.90 (5,547.90)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 39,049.06 (39,049.06)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,673.28 (1,673.28)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 52,659.41 (52,659.41)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,450.00 (1,450.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 484.67 (484.67)
 Total(766.49)19,853,090.83(19,853,857.32)