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Activity by Object
Fund 0341 - Food and Drug Retail Fee
Fiscal Year 2024
September 1, 2023 - August 31, 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 3554 - Food and Drug Fees3,358,656.28 0.00 3,358,656.28
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,380.48 0.00 3,380.48
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In14,331,353.97 0.00 14,331,353.97
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,536,198.47 (1,536,198.47)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 19,595.20 (19,595.20)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 657.88 (657.88)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 26,231.56 (26,231.56)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,077.18 (11,077.18)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 141,358.55 (141,358.55)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,553.44 (7,553.44)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,680.61 (7,680.61)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 559,085.01 (559,085.01)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 14,943.47 (14,943.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 115,478.09 (115,478.09)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,016.58 (1,016.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 80,812.85 (80,812.85)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 44,075.50 (44,075.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 15,230.19 (15,230.19)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,304.38 (8,304.38)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,877.89 (2,877.89)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 344.14 (344.14)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,622.12 (1,622.12)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 185.00 (185.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,945.00 (6,945.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 930.00 (930.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 105.00 (105.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 39,739.81 (39,739.81)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 47,279.48 (47,279.48)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 993.40 (993.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,451.77 (1,451.77)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,374.08 (5,374.08)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 177.35 (177.35)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,863.81 (1,863.81)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,728.62 (5,728.62)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,159.05 (1,159.05)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 51,383.82 (51,383.82)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 12,104.65 (12,104.65)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 234.30 (234.30)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 921,724.09 (921,724.09)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,991.00 (2,991.00)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 5,970.00 (5,970.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 12,370.64 (12,370.64)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 14,331,353.97 (14,331,353.97)
 Total17,693,390.7318,044,277.95(350,887.22)