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Activity by Object
Agency 301 - Governor - Executive
Fiscal Year 2024
September 1, 2023 - September 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 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 12,812.50 (12,812.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,244,067.93 (1,244,067.93)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 15,327.01 (15,327.01)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 842.46 (842.46)
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 11,480.00 (11,480.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 666.67 (666.67)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 119,204.76 (119,204.76)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,848.80 (2,848.80)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,365.33 (6,365.33)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 90,875.30 (90,875.30)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,764.94 (11,764.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 99,184.94 (99,184.94)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 85.58 (85.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,140.28 (2,140.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 387.03 (387.03)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,227.75 (1,227.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,986.64 (3,986.64)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 512.53 (512.53)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,262.24 (3,262.24)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 154.37 (154.37)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 245.00 (245.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 999.00 (999.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 36,750.00 (36,750.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 839.56 (839.56)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 26,090.69 (26,090.69)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 176.75 (176.75)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 74,836.32 (74,836.32)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,518.94 (3,518.94)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 251.64 (251.64)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 (690.73) 690.73
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 487.40 (487.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 94.00 (94.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,237.99 (1,237.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,229.92 (8,229.92)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 30,016.99 (30,016.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 66,160.12 (66,160.12)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 952.67 (952.67)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 63.80 (63.80)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 49.69 (49.69)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,405.26 (2,405.26)
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 Disposal0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 43.30 (43.30)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,231.27 (2,231.27)
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 Revenue0.00 115.23 (115.23)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,918.71 (4,918.71)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,450.00 (1,450.00)
 Total1,450.002,070,108.60(2,068,658.60)