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Activity by Object
Agency 301 - Governor - Executive
Fiscal Year 2025
September 1, 2024 - December 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 Suspense10,763.80 0.00 10,763.80
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 51,250.00 (51,250.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,540,144.06 (5,540,144.06)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 25,637.00 (25,637.00)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 4,633.53 (4,633.53)
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 43,800.00 (43,800.00)
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 Contribution0.00 520,008.45 (520,008.45)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 18,747.46 (18,747.46)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 28,108.48 (28,108.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 383,772.79 (383,772.79)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 50,936.41 (50,936.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 386,137.05 (386,137.05)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 342.22 (342.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,295.65 (8,295.65)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,415.28 (1,415.28)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,633.91 (2,633.91)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,892.93 (10,892.93)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 639.29 (639.29)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 92.79 (92.79)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 183.60 (183.60)
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 48.66 (48.66)
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 56,007.00 (56,007.00)
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 Conferences0.00 954.00 (954.00)
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 4,886.00 (4,886.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,827.92 (1,827.92)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 297,750.17 (297,750.17)
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 1,539.83 (1,539.83)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 189,867.78 (189,867.78)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 14,822.10 (14,822.10)
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 1,374.88 (1,374.88)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,444.27 (12,444.27)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,157.60 (2,157.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 33,415.52 (33,415.52)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,476.14 (9,476.14)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 163.71 (163.71)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 54.84 (54.84)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,667.71 (7,667.71)
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 7377 - Personal Property - Computer Equipment - Expensed0.00 3,145.94 (3,145.94)
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 - Expensed0.00 126,978.06 (126,978.06)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,081.67 (7,081.67)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 212.22 (212.22)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 359.13 (359.13)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 215.56 (215.56)
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 11,056.52 (11,056.52)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 361.01 (361.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 55,836.26 (55,836.26)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 10,763.80 (10,763.80)
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 Revenue0.00 803.62 (803.62)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 20,564.15 (20,564.15)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,690.95 (2,690.95)
 Total13,754.758,449,521.19(8,435,766.44)