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Activity by Object
Agency 301 - Governor - Executive
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Records342.00 0.00 342.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense13,454.75 0.00 13,454.75
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 In2,690.95 0.00 2,690.95
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 64,062.50 (64,062.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,983,526.32 (6,983,526.32)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 31,763.20 (31,763.20)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 7,160.91 (7,160.91)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,784.37 (2,784.37)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 55,020.00 (55,020.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 199,236.69 (199,236.69)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 654,445.44 (654,445.44)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 24,677.28 (24,677.28)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 35,432.75 (35,432.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 483,486.41 (483,486.41)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 64,576.87 (64,576.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 497,008.44 (497,008.44)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,755.50 (1,755.50)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,429.88 (10,429.88)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,896.82 (1,896.82)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,733.17 (3,733.17)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,754.45 (13,754.45)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 7.56 (7.56)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,118.68 (1,118.68)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 427.87 (427.87)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,754.60 (1,754.60)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 870.00 (870.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 141.42 (141.42)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 26.64 (26.64)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 6.73 (6.73)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 136,932.00 (136,932.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,940.00 (4,940.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,135.04 (1,135.04)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 481.00 (481.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,005.00 (5,005.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,292.20 (2,292.20)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 304,099.67 (304,099.67)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 28,225.23 (28,225.23)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,748.08 (1,748.08)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 251,072.91 (251,072.91)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 29,989.36 (29,989.36)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,003.20 (2,003.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,636.25 (1,636.25)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,389.10 (12,389.10)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,726.07 (2,726.07)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 43,107.49 (43,107.49)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,058.15 (11,058.15)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 284.01 (284.01)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 435.90 (435.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,691.32 (6,691.32)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,363.44 (4,363.44)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 50.96 (50.96)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 266.18 (266.18)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 41,965.55 (41,965.55)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,319.99 (2,319.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,814.04 (3,814.04)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 182,859.37 (182,859.37)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 137,028.06 (137,028.06)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,252.14 (10,252.14)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 212.22 (212.22)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 514.15 (514.15)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 271.05 (271.05)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 159.80 (159.80)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 13,536.44 (13,536.44)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 363.17 (363.17)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 58,580.45 (58,580.45)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 13,454.75 (13,454.75)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 28,710.75 (28,710.75)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 911.67 (911.67)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 26,633.05 (26,633.05)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,690.95 (2,690.95)
 Total16,787.7010,515,114.66(10,498,326.96)