| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 301 - Governor - Executive
Fiscal Year 2024
September 1, 2023 - July 31, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
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(1,064.54) 0.00 (1,064.54)
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 Positions0.00 140,937.50 (140,937.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 13,934,651.35 (13,934,651.35)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 130,211.92 (130,211.92)
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 Pay0.00 326.69 (326.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 120,000.00 (120,000.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 112,643.50 (112,643.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,323,206.41 (1,323,206.41)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 39,888.71 (39,888.71)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 71,099.94 (71,099.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,023,919.20 (1,023,919.20)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 133,178.79 (133,178.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,044,502.71 (1,044,502.71)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,995.00 (2,995.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,766.96 (14,766.96)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,064.79 (5,064.79)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,326.82 (7,326.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 38,031.42 (38,031.42)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 720.00 (720.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,216.73 (15,216.73)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,626.63 (3,626.63)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 18,457.89 (18,457.89)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 11,033.48 (11,033.48)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 467.01 (467.01)
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 4,790.00 (4,790.00)
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 2,205.29 (2,205.29)
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 93,138.66 (93,138.66)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,598.14 (5,598.14)
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 59,661.80 (59,661.80)
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 10,630.88 (10,630.88)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 828,354.94 (828,354.94)
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 57,304.82 (57,304.82)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,906.72 (4,906.72)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,042.25 (3,042.25)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 13,099.84 (13,099.84)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 5,242.66 (5,242.66)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 38,488.99 (38,488.99)
Manual of Accounts All fiscal years 7300 - Consumables0.00 25,437.87 (25,437.87)
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 10,014.79 (10,014.79)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,982.67 (5,982.67)
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 - Expensed0.00 154,107.90 (154,107.90)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 289,206.96 (289,206.96)
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 - Expensed0.00 573,284.75 (573,284.75)
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 22,531.43 (22,531.43)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,159.58 (1,159.58)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 584.73 (584.73)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 29,068.53 (29,068.53)
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 1,400.00 (1,400.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,895.52 (1,895.52)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 67,089.36 (67,089.36)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 8,238.85 (8,238.85)
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 1,981.21 (1,981.21)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 57,980.04 (57,980.04)
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)
 Total1,924.4621,977,638.66(21,975,714.20)