State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Fund 0341 - Food and Drug Retail Fee
Fiscal Year 2024
September 1, 2023 - July 31, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3554 - Food and Drug Fees
3,104,707.28
0.00
3,104,707.28
3765 - Interagency Sale of Supplies/Equipment/Services
2,307.58
0.00
2,307.58
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
1,385,390.24
(1,385,390.24)
7017 - One-Time Merit Increase
0.00
12,891.89
(12,891.89)
7021 - Overtime Pay
0.00
657.88
(657.88)
7022 - Longevity Pay
0.00
23,672.33
(23,672.33)
7023 - Lump Sum Termination Payment
0.00
11,077.18
(11,077.18)
7032 - Employees Retirement -- State Contribution
0.00
127,227.05
(127,227.05)
7033 - Employee Retirement -- Other Employment Expenses
0.00
6,801.38
(6,801.38)
7040 - Additional Payroll Retirement Contribution
0.00
6,926.60
(6,926.60)
7041 - Employee Insurance Payments - Employer Contribution
0.00
508,134.22
(508,134.22)
7042 - Payroll Health Insurance Contribution
0.00
13,549.64
(13,549.64)
7043 - F.I.C.A. Employer Matching Contributions
0.00
103,850.40
(103,850.40)
7050 - Benefit Replacement Pay
0.00
1,016.58
(1,016.58)
7101 - Travel In-State - Public Transportation Fares
0.00
72,738.25
(72,738.25)
7102 - Travel In-State - Mileage
0.00
40,354.02
(40,354.02)
7105 - Travel In-State - Incidental Expenses
0.00
14,276.05
(14,276.05)
7106 - Travel In-State - Meals and Lodging
0.00
8,304.38
(8,304.38)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
2,097.33
(2,097.33)
7115 - Travel Out-of-State - Incidental Expenses
0.00
278.08
(278.08)
7116 - Travel Out-of-State - Meals and Lodging
0.00
583.66
(583.66)
7201 - Membership Dues
0.00
185.00
(185.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
6,945.00
(6,945.00)
7210 - Fees and Other Charges
0.00
930.00
(930.00)
7213 - Training Expenses -- Other
0.00
105.00
(105.00)
7243 - Educational/Training Services
0.00
70.00
(70.00)
7276 - Communication Services
0.00
39,739.81
(39,739.81)
7291 - Postal Services
0.00
47,279.48
(47,279.48)
7299 - Purchased Contracted Services
0.00
993.40
(993.40)
7300 - Consumables
0.00
1,102.37
(1,102.37)
7304 - Fuels and Lubricants - Other
0.00
5,374.08
(5,374.08)
7310 - Chemicals and Gases
0.00
177.35
(177.35)
7312 - Medical Supplies
0.00
1,845.31
(1,845.31)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
5,728.62
(5,728.62)
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed
0.00
972.28
(972.28)
7406 - Rental of Furnishings and Equipment
0.00
51,383.82
(51,383.82)
7504 - Telecommunications - Monthly Charge
0.00
10,811.27
(10,811.27)
7510 - Telecommunications - Parts and Supplies
0.00
234.30
(234.30)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
911,425.52
(911,425.52)
7947 - State Office of Risk Management Assessments
0.00
2,991.00
(2,991.00)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
5,695.91
(5,695.91)
Total
3,107,014.86
3,433,816.68
(326,801.82)