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Activity by Object
Agency 301 - Governor - Executive
Fiscal Year 2025
September 1, 2024 - November 30, 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 Suspense8,072.85 0.00 8,072.85
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 38,437.50 (38,437.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,117,415.69 (4,117,415.69)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 19,395.38 (19,395.38)
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 7021 - Overtime Pay0.00 2,784.37 (2,784.37)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 32,960.00 (32,960.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 195,557.74 (195,557.74)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 386,868.62 (386,868.62)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 13,830.97 (13,830.97)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 20,897.43 (20,897.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 286,180.94 (286,180.94)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 37,764.64 (37,764.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 291,661.74 (291,661.74)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 256.74 (256.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,209.68 (3,209.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 843.68 (843.68)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,018.05 (2,018.05)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,340.39 (9,340.39)
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 Expense0.00 329.57 (329.57)
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 55,897.00 (55,897.00)
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 Charges0.00 481.00 (481.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 280.00 (280.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,369.48 (1,369.48)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 289,485.41 (289,485.41)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 28,105.26 (28,105.26)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 618.05 (618.05)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 90,069.36 (90,069.36)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,574.90 (7,574.90)
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 1,146.72 (1,146.72)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 17,474.39 (17,474.39)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,546.07 (1,546.07)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 24,940.12 (24,940.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,023.98 (4,023.98)
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 6,437.33 (6,437.33)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,995.32 (3,995.32)
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 - Expensed0.00 522.35 (522.35)
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 - Expensed0.00 100,275.01 (100,275.01)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,836.51 (4,836.51)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 212.22 (212.22)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 266.61 (266.61)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 158.72 (158.72)
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 8,544.22 (8,544.22)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 282.31 (282.31)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 53,029.35 (53,029.35)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 8,072.85 (8,072.85)
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)
 Total10,763.806,447,358.88(6,436,595.08)