State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Fund 5177 - Identification Fee Exemption
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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3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions
978,273.50
0.00
978,273.50
3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year
8,140.47
0.00
8,140.47
3973 - Other Cash Transfers Within Fund or Account, Between Agencies
280,453.00
0.00
280,453.00
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
68.67
(68.67)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
25,694.27
(25,694.27)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
16.92
(16.92)
7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees
0.00
10.28
(10.28)
7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees
0.00
6.35
(6.35)
7017 - One-Time Merit Increase
0.00
29.83
(29.83)
7021 - Overtime Pay
0.00
0.50
(0.50)
7022 - Longevity Pay
0.00
219.54
(219.54)
7023 - Lump Sum Termination Payment
0.00
205.38
(205.38)
7024 - Termination Pay -- Death Benefits
0.00
6.34
(6.34)
7032 - Employees Retirement -- State Contribution
0.00
1,831.86
(1,831.86)
7033 - Employee Retirement -- Other Employment Expenses
0.00
94.85
(94.85)
7040 - Additional Payroll Retirement Contribution
0.00
123.22
(123.22)
7041 - Employee Insurance Payments - Employer Contribution
0.00
2,740.56
(2,740.56)
7042 - Payroll Health Insurance Contribution
0.00
224.59
(224.59)
7043 - F.I.C.A. Employer Matching Contributions
0.00
1,568.05
(1,568.05)
7050 - Benefit Replacement Pay
0.00
0.29
(0.29)
7210 - Fees and Other Charges
0.00
510.00
(510.00)
7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year
0.00
8,140.47
(8,140.47)
7973 - Other Cash Transfers Within Fund or Account, Between Agencies
0.00
280,453.00
(280,453.00)
Total
1,266,866.97
321,944.97
944,922.00