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Activity by Object
Agency 301 - Governor - Executive
Fiscal Year 2024
September 1, 2023 - August 31, 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 Records1,608.00 0.00 1,608.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,626.41 0.00 1,626.41
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 Positions0.00 153,750.00 (153,750.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 15,243,357.66 (15,243,357.66)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 136,121.42 (136,121.42)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 19,376.58 (19,376.58)
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 Pay0.00 130,800.00 (130,800.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 119,241.97 (119,241.97)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,447,684.43 (1,447,684.43)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 43,066.24 (43,066.24)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 77,763.84 (77,763.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,116,548.36 (1,116,548.36)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 145,323.43 (145,323.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,139,601.24 (1,139,601.24)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,080.58 (3,080.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 15,834.21 (15,834.21)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,687.62 (5,687.62)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,974.96 (7,974.96)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 42,320.12 (42,320.12)
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 15,437.89 (15,437.89)
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 18,679.09 (18,679.09)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 11,041.65 (11,041.65)
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 7,015.00 (7,015.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,390.00 (5,390.00)
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 3,612.79 (3,612.79)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,817.90 (4,817.90)
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 6,041.98 (6,041.98)
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 - Expensed0.00 109,942.62 (109,942.62)
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 10,730.08 (10,730.08)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 923,213.18 (923,213.18)
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 57,462.87 (57,462.87)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,407.52 (5,407.52)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,250.84 (3,250.84)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,886.84 (12,886.84)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 5,979.95 (5,979.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 52,105.74 (52,105.74)
Manual of Accounts All fiscal years 7300 - Consumables0.00 26,572.74 (26,572.74)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 722.32 (722.32)
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 12,634.68 (12,634.68)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,219.05 (7,219.05)
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 66,541.87 (66,541.87)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 210,662.39 (210,662.39)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 434,806.96 (434,806.96)
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 - Expensed0.00 597,257.95 (597,257.95)
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 24,241.76 (24,241.76)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,286.58 (1,286.58)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 637.13 (637.13)
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 1,600.00 (1,600.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,908.29 (1,908.29)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 146,979.29 (146,979.29)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 10,929.80 (10,929.80)
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 2,283.98 (2,283.98)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 63,295.78 (63,295.78)
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)
 Total4,984.4124,177,584.31(24,172,599.90)