State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Fund 0802 - License Plate Trust Fund
Fiscal Year 2024
September 1, 2023 - July 31, 2024

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	36,216.15	0.00	36,216.15
	3854 - Interest Other -- General, Non-Program	1,357,500.00	0.00	1,357,500.00
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	195,686.48	(195,686.48)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	167,157.88	(167,157.88)
	7014 - Higher Education Salaries - Student Employees	0.00	1,781.00	(1,781.00)
	7015 - Higher Education Salaries - Classified Employees	0.00	39,592.16	(39,592.16)
	7021 - Overtime Pay	0.00	105.12	(105.12)
	7022 - Longevity Pay	0.00	3,368.49	(3,368.49)
	7031 - Emoluments and Allowances	0.00	7,025.00	(7,025.00)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	232.89	(232.89)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	62,150.51	(62,150.51)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	28,191.29	(28,191.29)
	7061 - Workers' Compensation Claims -- Self Insurance Programs	0.00	635.27	(635.27)
	7086 - Optional Retirement - State Match	0.00	9,989.15	(9,989.15)
	7087 - Optional Retirement Differential	0.00	2,875.64	(2,875.64)
	7101 - Travel In-State - Public Transportation Fares	0.00	2,389.60	(2,389.60)
	7105 - Travel In-State - Incidental Expenses	0.00	28.00	(28.00)
	7106 - Travel In-State - Meals and Lodging	0.00	96.00	(96.00)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	2,539.46	(2,539.46)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	538.51	(538.51)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	4,483.49	(4,483.49)
	7131 - Travel - Prospective State Employees	0.00	2,137.86	(2,137.86)
	7201 - Membership Dues	0.00	215.00	(215.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	2,685.00	(2,685.00)
	7204 - Insurance Premiums and Deductibles	0.00	15.00	(15.00)
	7210 - Fees and Other Charges	0.00	4,933.15	(4,933.15)
	7211 - Awards	0.00	925.00	(925.00)
	7249 - Veterinary Services	0.00	7,177.17	(7,177.17)
	7253 - Other Professional Services	0.00	2,441.68	(2,441.68)
	7273 - Reproduction and Printing Services	0.00	89.25	(89.25)
	7275 - Information Technology Services	0.00	7,991.22	(7,991.22)
	7281 - Advertising Services	0.00	3,244.00	(3,244.00)
	7286 - Freight/Delivery Service	0.00	9.76	(9.76)
	7300 - Consumables	0.00	27,688.01	(27,688.01)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	4,000.00	(4,000.00)
	7304 - Fuels and Lubricants - Other	0.00	481.52	(481.52)
	7310 - Chemicals and Gases	0.00	1,177.07	(1,177.07)
	7312 - Medical Supplies	0.00	79.00	(79.00)
	7315 - Food Purchased By The State	0.00	38.01	(38.01)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	376.13	(376.13)
	7330 - Parts - Furnishings and Equipment	0.00	130.12	(130.12)
	7333 - Fabrics and Linens	0.00	858.48	(858.48)
	7335 - Parts - Computer Equipment - Expensed	0.00	491.28	(491.28)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	298.02	(298.02)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	34,761.02	(34,761.02)
	7384 - Personal Property - Animals - Expensed	0.00	117,564.65	(117,564.65)
	7406 - Rental of Furnishings and Equipment	0.00	2,911.20	(2,911.20)
	7503 - Telecommunications - Long Distance	0.00	9.00	(9.00)
	7504 - Telecommunications - Monthly Charge	0.00	6,804.00	(6,804.00)
	7512 - Personal Property - Telecommunications Equipment - Capitalized	0.00	(34,761.02)	34,761.02
	Total	1,393,716.15	723,636.52	670,079.63