State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Fund 5071 - Emissions Reduction Plan
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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3973 - Other Cash Transfers Within Fund or Account, Between Agencies
421,384.00
0.00
421,384.00
3986 - Unexpended Cash Balance Forward --Operating Transfers In
725,949,338.10
0.00
725,949,338.10
7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees
0.00
33,470.52
(33,470.52)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
170,545.43
(170,545.43)
7014 - Higher Education Salaries - Student Employees
0.00
24,941.40
(24,941.40)
7022 - Longevity Pay
0.00
4,443.48
(4,443.48)
7041 - Employee Insurance Payments - Employer Contribution
0.00
26,694.15
(26,694.15)
7043 - F.I.C.A. Employer Matching Contributions
0.00
14,405.34
(14,405.34)
7086 - Optional Retirement - State Match
0.00
3,632.42
(3,632.42)
7087 - Optional Retirement Differential
0.00
520.72
(520.72)
7101 - Travel In-State - Public Transportation Fares
0.00
94.89
(94.89)
7102 - Travel In-State - Mileage
0.00
158.68
(158.68)
7105 - Travel In-State - Incidental Expenses
0.00
46.66
(46.66)
7106 - Travel In-State - Meals and Lodging
0.00
418.48
(418.48)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
445.27
(445.27)
7115 - Travel Out-of-State - Incidental Expenses
0.00
101.64
(101.64)
7116 - Travel Out-of-State - Meals and Lodging
0.00
840.11
(840.11)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
654.00
(654.00)
7276 - Communication Services
0.00
350.20
(350.20)
7299 - Purchased Contracted Services
0.00
2,250.00
(2,250.00)
7406 - Rental of Furnishings and Equipment
0.00
1,088.75
(1,088.75)
7470 - Rental of Space
0.00
60,037.73
(60,037.73)
7697 - Grants - Public Incentive Programs
0.00
(30,000.00)
30,000.00
7909 - Teacher Retirement Reimbursement
0.00
12,657.38
(12,657.38)
7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 0001
0.00
15,091.88
(15,091.88)
7973 - Other Cash Transfers Within Fund or Account, Between Agencies
0.00
421,384.00
(421,384.00)
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out
0.00
725,949,338.10
(725,949,338.10)
Total
726,370,722.10
726,713,611.23
(342,889.13)