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 5024 - Food and Drug Registration
Fiscal Year 2024
September 1, 2023 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
Download to Excel
3554 - Food and Drug Fees
8,242,390.52
0.00
8,242,390.52
3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year
12,563.24
0.00
12,563.24
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
5,588,918.39
(5,588,918.39)
7017 - One-Time Merit Increase
0.00
46,895.33
(46,895.33)
7019 - Compensatory Time Pay
0.00
123.65
(123.65)
7021 - Overtime Pay
0.00
2,494.60
(2,494.60)
7022 - Longevity Pay
0.00
112,094.41
(112,094.41)
7023 - Lump Sum Termination Payment
0.00
19,875.76
(19,875.76)
7032 - Employees Retirement -- State Contribution
0.00
513,665.86
(513,665.86)
7033 - Employee Retirement -- Other Employment Expenses
0.00
23,680.42
(23,680.42)
7040 - Additional Payroll Retirement Contribution
0.00
27,698.24
(27,698.24)
7041 - Employee Insurance Payments - Employer Contribution
0.00
1,532,054.94
(1,532,054.94)
7042 - Payroll Health Insurance Contribution
0.00
52,944.31
(52,944.31)
7043 - F.I.C.A. Employer Matching Contributions
0.00
424,756.60
(424,756.60)
7050 - Benefit Replacement Pay
0.00
3,008.69
(3,008.69)
7101 - Travel In-State - Public Transportation Fares
0.00
45,324.02
(45,324.02)
7102 - Travel In-State - Mileage
0.00
186,996.95
(186,996.95)
7105 - Travel In-State - Incidental Expenses
0.00
22,378.94
(22,378.94)
7106 - Travel In-State - Meals and Lodging
0.00
97,898.13
(97,898.13)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
11,550.41
(11,550.41)
7112 - Travel Out-of-State - Mileage
0.00
617.50
(617.50)
7115 - Travel Out-of-State - Incidental Expenses
0.00
3,390.85
(3,390.85)
7116 - Travel Out-of-State - Meals and Lodging
0.00
22,136.65
(22,136.65)
7201 - Membership Dues
0.00
300.00
(300.00)
7204 - Insurance Premiums and Deductibles
0.00
13,032.95
(13,032.95)
7210 - Fees and Other Charges
0.00
32,838.76
(32,838.76)
7211 - Awards
0.00
3,302.00
(3,302.00)
7243 - Educational/Training Services
0.00
86,442.58
(86,442.58)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
8,704.02
(8,704.02)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
(11,240.18)
11,240.18
7273 - Reproduction and Printing Services
0.00
391.16
(391.16)
7276 - Communication Services
0.00
1,891.00
(1,891.00)
7286 - Freight/Delivery Service
0.00
1,152.44
(1,152.44)
7291 - Postal Services
0.00
44,568.08
(44,568.08)
7299 - Purchased Contracted Services
0.00
16,179.11
(16,179.11)
7300 - Consumables
0.00
3,609.95
(3,609.95)
7304 - Fuels and Lubricants - Other
0.00
4,485.76
(4,485.76)
7333 - Fabrics and Linens
0.00
162.41
(162.41)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
26,538.38
(26,538.38)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
632.50
(632.50)
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed
0.00
6,814.91
(6,814.91)
7380 - Intangible Property - Computer Software - Expensed
0.00
74,458.25
(74,458.25)
7406 - Rental of Furnishings and Equipment
0.00
48,802.45
(48,802.45)
7415 - Rental of Computer Software
0.00
1,495.26
(1,495.26)
7501 - Electricity
0.00
59.34
(59.34)
7504 - Telecommunications - Monthly Charge
0.00
203,926.00
(203,926.00)
7516 - Telecommunications - Other Service Charges
0.00
76.77
(76.77)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
915,755.70
(915,755.70)
7947 - State Office of Risk Management Assessments
0.00
17,329.00
(17,329.00)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
34,590.09
(34,590.09)
7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year
0.00
12,563.24
(12,563.24)
Total
8,254,953.76
10,287,366.58
(2,032,412.82)