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

Activity by Object
Fund 5189 - Opioid Abatement
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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

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	Object	Revenue	Expenditures	Net Activity
	3714 - Judgments and Settlements	25,672,522.86	0.00	25,672,522.86
	3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year	492,644.69	0.00	492,644.69
	3973 - Other Cash Transfers Within Fund or Account, Between Agencies	54,688,740.00	0.00	54,688,740.00
	3986 - Unexpended Cash Balance Forward --Operating Transfers In	128,436,588.45	0.00	128,436,588.45
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	160,530.80	(160,530.80)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	1,445.26	(1,445.26)
	7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees	0.00	7,626.42	(7,626.42)
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	19,732.43	(19,732.43)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	26,519.97	(26,519.97)
	7015 - Higher Education Salaries - Classified Employees	0.00	107,559.65	(107,559.65)
	7022 - Longevity Pay	0.00	2,571.53	(2,571.53)
	7032 - Employees Retirement -- State Contribution	0.00	16,117.49	(16,117.49)
	7040 - Additional Payroll Retirement Contribution	0.00	843.02	(843.02)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	28,992.91	(28,992.91)
	7042 - Payroll Health Insurance Contribution	0.00	1,493.85	(1,493.85)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	24,514.84	(24,514.84)
	7061 - Workers' Compensation Claims -- Self Insurance Programs	0.00	136.73	(136.73)
	7086 - Optional Retirement - State Match	0.00	1,677.52	(1,677.52)
	7102 - Travel In-State - Mileage	0.00	310.88	(310.88)
	7105 - Travel In-State - Incidental Expenses	0.00	66.76	(66.76)
	7106 - Travel In-State - Meals and Lodging	0.00	220.00	(220.00)
	7240 - Consultant Services - Other	0.00	41,334.00	(41,334.00)
	7253 - Other Professional Services	0.00	280,256.00	(280,256.00)
	7273 - Reproduction and Printing Services	0.00	310.00	(310.00)
	7300 - Consumables	0.00	594.48	(594.48)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	732.15	(732.15)
	7613 - Payments/Grants to Other Political Subdivisions	0.00	47,967.22	(47,967.22)
	7909 - Teacher Retirement Reimbursement	0.00	11,043.04	(11,043.04)
	7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year	0.00	492,644.69	(492,644.69)
	7973 - Other Cash Transfers Within Fund or Account, Between Agencies	0.00	54,688,740.00	(54,688,740.00)
	7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165	0.00	79.41	(79.41)
	7986 - Unexpended Cash Balance Forward-- Operating Transfers Out	0.00	128,436,588.45	(128,436,588.45)
	Total	209,290,496.00	184,400,649.50	24,889,846.50