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 - August 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
377,238.00
0.00
377,238.00
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
213,976.20
(213,976.20)
7022 - Longevity Pay
0.00
7,220.00
(7,220.00)
7032 - Employees Retirement -- State Contribution
0.00
13,684.89
(13,684.89)
7040 - Additional Payroll Retirement Contribution
0.00
1,069.83
(1,069.83)
7041 - Employee Insurance Payments - Employer Contribution
0.00
27,488.92
(27,488.92)
7042 - Payroll Health Insurance Contribution
0.00
2,139.78
(2,139.78)
7043 - F.I.C.A. Employer Matching Contributions
0.00
11,041.22
(11,041.22)
7050 - Benefit Replacement Pay
0.00
1,026.86
(1,026.86)
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
412,058.22
280,739.40
131,318.82