| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 301 - Governor - Executive
Fiscal Year 2025
September 1, 2024 - August 31, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
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 3765 - Interagency Sale of Supplies/Equipment/Services114,280.45 0.00 114,280.45
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense25,877.19 0.00 25,877.19
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 Positions0.00 153,750.00 (153,750.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 17,310,796.77 (17,310,796.77)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 94,444.75 (94,444.75)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 10,109.52 (10,109.52)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,976.60 (2,976.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 133,100.00 (133,100.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 369,859.83 (369,859.83)
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 1,614,896.97 (1,614,896.97)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 67,627.88 (67,627.88)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 87,499.40 (87,499.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,216,874.08 (1,216,874.08)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 161,777.51 (161,777.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,293,419.54 (1,293,419.54)
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 19,057.70 (19,057.70)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,568.40 (2,568.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,509.03 (7,509.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 32,893.77 (32,893.77)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 180.36 (180.36)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,329.31 (2,329.31)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,849.38 (2,849.38)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 17,614.14 (17,614.14)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 870.00 (870.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 187,777.00 (187,777.00)
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 8,047.88 (8,047.88)
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 2,122.39 (2,122.39)
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 57,700.00 (57,700.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,098.42 (6,098.42)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 397,867.93 (397,867.93)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 29,790.54 (29,790.54)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 30,346.06 (30,346.06)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 690,965.40 (690,965.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 112,152.21 (112,152.21)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,788.80 (5,788.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,401.75 (3,401.75)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 14,055.06 (14,055.06)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 5,579.91 (5,579.91)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 108,199.08 (108,199.08)
Manual of Accounts All fiscal years 7300 - Consumables0.00 32,805.34 (32,805.34)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 16.29 (16.29)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 750.99 (750.99)
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 Linens0.00 504.45 (504.45)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,264.07 (10,264.07)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,949.45 (8,949.45)
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 7,988.97 (7,988.97)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 28,547.76 (28,547.76)
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 - Expensed0.00 365,528.47 (365,528.47)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 155.00 (155.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 24,982.66 (24,982.66)
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 Distance0.00 952.00 (952.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 657.86 (657.86)
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 56,778.81 (56,778.81)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 469.11 (469.11)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 145,929.95 (145,929.95)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 27,734.19 (27,734.19)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,100.73 (1,100.73)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,621.73 (1,621.73)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 65,980.68 (65,980.68)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,690.95 (2,690.95)
 Total144,426.1325,364,580.21(25,220,154.08)