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Activity by Object
Agency 301 - Governor - Executive
Fiscal Year 2025
September 1, 2024 - June 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 Records1,277.54 0.00 1,277.54
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense24,209.29 0.00 24,209.29
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 Positions0.00 128,125.00 (128,125.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 14,330,700.90 (14,330,700.90)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 72,949.27 (72,949.27)
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 Pay0.00 110,560.00 (110,560.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 355,878.48 (355,878.48)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 6,198.38 (6,198.38)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,337,635.09 (1,337,635.09)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 55,070.78 (55,070.78)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 72,463.24 (72,463.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,003,287.98 (1,003,287.98)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 133,419.84 (133,419.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,072,300.72 (1,072,300.72)
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 15,248.62 (15,248.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,070.21 (2,070.21)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,738.88 (5,738.88)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 24,180.85 (24,180.85)
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 16.98 (16.98)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 187,185.00 (187,185.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 6,572.94 (6,572.94)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,702.04 (4,702.04)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 84.69 (84.69)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 905.46 (905.46)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,518.40 (7,518.40)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,669.08 (4,669.08)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 311,758.17 (311,758.17)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 28,925.56 (28,925.56)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 20,923.16 (20,923.16)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 544,966.97 (544,966.97)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 103,288.86 (103,288.86)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,288.00 (5,288.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,719.99 (2,719.99)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 14,206.20 (14,206.20)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,386.07 (4,386.07)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 87,750.20 (87,750.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 26,492.96 (26,492.96)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 592.19 (592.19)
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 8,621.72 (8,621.72)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,880.29 (6,880.29)
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 - Expensed0.00 335,162.47 (335,162.47)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 22,741.70 (22,741.70)
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 Distance0.00 755.31 (755.31)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 549.34 (549.34)
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 48,746.59 (48,746.59)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,400.00 (1,400.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 427.88 (427.88)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 115,414.87 (115,414.87)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 26,066.29 (26,066.29)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 38,139.75 (38,139.75)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,402.60 (1,402.60)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 55,203.15 (55,203.15)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,690.95 (2,690.95)
 Total28,477.7821,075,151.70(21,046,673.92)