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Activity by Object
Agency 301 - Governor - Executive
Fiscal Year 2025
September 1, 2024 - October 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 3790 - Deposit to Trust or Suspense5,381.90 0.00 5,381.90
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 25,625.00 (25,625.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,732,877.41 (2,732,877.41)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 13,153.76 (13,153.76)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 4,212.30 (4,212.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 22,100.00 (22,100.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 143,970.51 (143,970.51)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 257,397.92 (257,397.92)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,914.48 (8,914.48)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 13,879.43 (13,879.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 189,613.37 (189,613.37)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 24,818.23 (24,818.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 197,411.16 (197,411.16)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 171.16 (171.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,786.41 (2,786.41)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 566.80 (566.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,245.64 (1,245.64)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,470.34 (5,470.34)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 97.81 (97.81)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 110.60 (110.60)
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 Expense0.00 184.17 (184.17)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 6.42 (6.42)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 55,857.00 (55,857.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,440.00 (2,440.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 869.00 (869.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 442.00 (442.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 909.58 (909.58)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 288,535.41 (288,535.41)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 235.90 (235.90)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 46,960.64 (46,960.64)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,404.30 (7,404.30)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,001.60 (1,001.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 872.37 (872.37)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 17,610.39 (17,610.39)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 725.03 (725.03)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 18,242.57 (18,242.57)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,716.15 (2,716.15)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 163.71 (163.71)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,085.72 (3,085.72)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,863.77 (1,863.77)
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 7377 - Personal Property - Computer Equipment - Expensed0.00 339.98 (339.98)
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 90,225.01 (90,225.01)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,696.54 (4,696.54)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 266.61 (266.61)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 105.70 (105.70)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,209.04 (5,209.04)
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 7.11 (7.11)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 25,698.90 (25,698.90)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,381.90 (5,381.90)
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 Revenue0.00 607.69 (607.69)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 10,449.48 (10,449.48)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,690.95 (2,690.95)
 Total8,072.854,495,178.82(4,487,105.97)