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 - July 31, 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	1,107,756.41	0.00	1,107,756.41
	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	128,436,318.45	0.00	128,436,318.45
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	574,492.95	(574,492.95)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	11,673.26	(11,673.26)
	7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees	0.00	10,611.38	(10,611.38)
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	22,461.72	(22,461.72)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	28,238.71	(28,238.71)
	7015 - Higher Education Salaries - Classified Employees	0.00	122,500.18	(122,500.18)
	7022 - Longevity Pay	0.00	6,930.09	(6,930.09)
	7032 - Employees Retirement -- State Contribution	0.00	56,687.59	(56,687.59)
	7040 - Additional Payroll Retirement Contribution	0.00	2,978.71	(2,978.71)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	60,790.58	(60,790.58)
	7042 - Payroll Health Insurance Contribution	0.00	4,904.17	(4,904.17)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	57,849.20	(57,849.20)
	7061 - Workers' Compensation Claims -- Self Insurance Programs	0.00	153.97	(153.97)
	7086 - Optional Retirement - State Match	0.00	1,930.75	(1,930.75)
	7102 - Travel In-State - Mileage	0.00	517.24	(517.24)
	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)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	363.43	(363.43)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	53.03	(53.03)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	173.00	(173.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	2,475.00	(2,475.00)
	7210 - Fees and Other Charges	0.00	12,860.00	(12,860.00)
	7240 - Consultant Services - Other	0.00	41,334.00	(41,334.00)
	7253 - Other Professional Services	0.00	280,526.00	(280,526.00)
	7273 - Reproduction and Printing Services	0.00	310.00	(310.00)
	7275 - Information Technology Services	0.00	71,808.83	(71,808.83)
	7286 - Freight/Delivery Service	0.00	81.35	(81.35)
	7291 - Postal Services	0.00	5,318.32	(5,318.32)
	7300 - Consumables	0.00	950.80	(950.80)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	732.15	(732.15)
	7516 - Telecommunications - Other Service Charges	0.00	275.15	(275.15)
	7613 - Payments/Grants to Other Political Subdivisions	0.00	66,256.26	(66,256.26)
	7909 - Teacher Retirement Reimbursement	0.00	12,339.25	(12,339.25)
	7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year	0.00	1,107,756.41	(1,107,756.41)
	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	81.43	(81.43)
	7986 - Unexpended Cash Balance Forward-- Operating Transfers Out	0.00	128,436,318.45	(128,436,318.45)
	Total	209,905,337.72	185,691,760.12	24,213,577.60