State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
|
Main Menu
|
Back to Activity by Fund
|
Prior FY
|
Next FY
Activity by Object
Fund 0450 - Coastal Public Lands Management Fee
Fiscal Year 2023
September 1, 2022 - August 31, 2023
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
Download to Excel
3302 - Land Office Administrative Fees
361,938.69
0.00
361,938.69
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
193,480.86
(193,480.86)
7022 - Longevity Pay
0.00
7,060.00
(7,060.00)
7032 - Employees Retirement -- State Contribution
0.00
25,130.37
(25,130.37)
7040 - Additional Payroll Retirement Contribution
0.00
967.43
(967.43)
7041 - Employee Insurance Payments - Employer Contribution
0.00
22,851.30
(22,851.30)
7042 - Payroll Health Insurance Contribution
0.00
1,934.80
(1,934.80)
7043 - F.I.C.A. Employer Matching Contributions
0.00
12,849.86
(12,849.86)
7050 - Benefit Replacement Pay
0.00
1,026.86
(1,026.86)
7304 - Fuels and Lubricants - Other
0.00
292.79
(292.79)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
2,726.91
(2,726.91)
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed
0.00
1,356.00
(1,356.00)
7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 0001
0.00
7,058.00
(7,058.00)
Total
361,938.69
276,735.18
85,203.51