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 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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3302 - Land Office Administrative Fees
347,327.60
0.00
347,327.60
3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted
34,820.22
0.00
34,820.22
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
195,877.37
(195,877.37)
7022 - Longevity Pay
0.00
6,600.00
(6,600.00)
7032 - Employees Retirement -- State Contribution
0.00
11,685.07
(11,685.07)
7040 - Additional Payroll Retirement Contribution
0.00
979.34
(979.34)
7041 - Employee Insurance Payments - Employer Contribution
0.00
25,729.54
(25,729.54)
7042 - Payroll Health Insurance Contribution
0.00
1,958.79
(1,958.79)
7043 - F.I.C.A. Employer Matching Contributions
0.00
9,600.23
(9,600.23)
7050 - Benefit Replacement Pay
0.00
941.28
(941.28)
7256 - Architectural/Engineering Services
0.00
2,872.50
(2,872.50)
7806 - Interest On Delayed Payments
0.00
8.01
(8.01)
7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 0001
0.00
211.19
(211.19)
Total
382,147.82
256,463.32
125,684.50