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Activity by Object
Agency 301 - Governor - Executive
Fiscal Year 2025
September 1, 2024 - April 30, 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 Records690.60 0.00 690.60
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense21,527.60 0.00 21,527.60
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 Positions0.00 102,500.00 (102,500.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 11,350,240.79 (11,350,240.79)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 53,094.80 (53,094.80)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 9,267.06 (9,267.06)
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 88,400.00 (88,400.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 311,152.98 (311,152.98)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,059,861.56 (1,059,861.56)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 43,381.12 (43,381.12)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 57,443.72 (57,443.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 792,829.62 (792,829.62)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 105,648.96 (105,648.96)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 840,169.45 (840,169.45)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,738.26 (2,738.26)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,081.43 (13,081.43)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,014.00 (2,014.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,591.74 (4,591.74)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,793.85 (16,793.85)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 72.36 (72.36)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,626.61 (1,626.61)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,713.29 (2,713.29)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 16,942.94 (16,942.94)
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 83.33 (83.33)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 140,887.00 (140,887.00)
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 1,795.04 (1,795.04)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 895.21 (895.21)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,518.40 (7,518.40)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,187.28 (4,187.28)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 304,699.93 (304,699.93)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 28,437.63 (28,437.63)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 19,933.01 (19,933.01)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 403,570.51 (403,570.51)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 94,015.70 (94,015.70)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,507.20 (4,507.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,417.46 (2,417.46)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,139.90 (12,139.90)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,963.68 (3,963.68)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 67,803.75 (67,803.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,915.48 (16,915.48)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 455.42 (455.42)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 435.90 (435.90)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 723.99 (723.99)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 (118.00) 118.00
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,293.03 (7,293.03)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,585.69 (6,585.69)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 549.96 (549.96)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,454.18 (1,454.18)
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 4,129.08 (4,129.08)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 26,120.70 (26,120.70)
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 - Expensed0.00 252,593.99 (252,593.99)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 16,940.20 (16,940.20)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 23,552.22 (23,552.22)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 705.25 (705.25)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 437.94 (437.94)
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 43,259.22 (43,259.22)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 383.47 (383.47)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 106,947.46 (106,947.46)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 21,527.60 (21,527.60)
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 1,181.48 (1,181.48)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 43,937.04 (43,937.04)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,690.95 (2,690.95)
 Total25,209.1516,815,931.65(16,790,722.50)