State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Fund 0450 - Coastal Public Lands Management Fee
Fiscal Year 2022
September 1, 2021 - August 31, 2022
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3302 - Land Office Administrative Fees
341,092.91
0.00
341,092.91
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
173,235.24
(173,235.24)
7022 - Longevity Pay
0.00
6,200.00
(6,200.00)
7032 - Employees Retirement -- State Contribution
0.00
12,490.58
(12,490.58)
7040 - Additional Payroll Retirement Contribution
0.00
866.17
(866.17)
7041 - Employee Insurance Payments - Employer Contribution
0.00
21,171.55
(21,171.55)
7042 - Payroll Health Insurance Contribution
0.00
1,732.41
(1,732.41)
7043 - F.I.C.A. Employer Matching Contributions
0.00
10,279.09
(10,279.09)
7050 - Benefit Replacement Pay
0.00
855.70
(855.70)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
(369.00)
369.00
7273 - Reproduction and Printing Services
0.00
(1,750.00)
1,750.00
7286 - Freight/Delivery Service
0.00
10.98
(10.98)
7304 - Fuels and Lubricants - Other
0.00
29.39
(29.39)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
(3,303.48)
3,303.48
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed
0.00
(678.66)
678.66
7516 - Telecommunications - Other Service Charges
0.00
(13,088.98)
13,088.98
7947 - State Office of Risk Management Assessments
0.00
370.50
(370.50)
7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 0001
0.00
6,744.00
(6,744.00)
Total
341,092.91
214,795.49
126,297.42