State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Fund 0830 - Events Trust Fund for Certain Municipalities and Counties
Fiscal Year 2024
September 1, 2023 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3005 - Motor Vehicle Rental Tax
1,252,283.78
0.00
1,252,283.78
3102 - Limited Sales and Use Tax
17,095,730.60
0.00
17,095,730.60
3139 - Hotel Occupancy Tax
10,579,586.65
0.00
10,579,586.65
3250 - Mixed Beverage Gross Receipts Tax
1,437,093.48
0.00
1,437,093.48
3251 - Mixed Beverage Sales Tax
1,437,093.48
0.00
1,437,093.48
3253 - Liquor Tax
22,879.12
0.00
22,879.12
3258 - Malt Beverage Tax
22,879.12
0.00
22,879.12
3259 - Wine Tax
22,838.40
0.00
22,838.40
3790 - Deposit to Trust or Suspense
4,515,947.62
0.00
4,515,947.62
3973 - Other Cash Transfers Within Fund or Account, Between Agencies
29,348,590.79
0.00
29,348,590.79
3986 - Unexpended Cash Balance Forward --Operating Transfers In
27,347,908.27
0.00
27,347,908.27
7613 - Payments/Grants to Other Political Subdivisions
0.00
29,656,560.68
(29,656,560.68)
7902 - Trust or Suspense Payment
0.00
4,744,537.42
(4,744,537.42)
7972 - Other Cash Transfers Between Funds or Accounts
0.00
2,521,793.84
(2,521,793.84)
7973 - Other Cash Transfers Within Fund or Account, Between Agencies
0.00
29,348,590.79
(29,348,590.79)
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out
0.00
27,347,908.27
(27,347,908.27)
Total
93,082,831.31
93,619,391.00
(536,559.69)