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

Activity by Object
Fund 5176 - GR Account - Coastal Erosion Response
Fiscal Year 2026
September 1, 2025 - August 31, 2026

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

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	Object	Revenue	Expenditures	Net Activity
	3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)	23,855,370.11	0.00	23,855,370.11
	3972 - Other Cash Transfers Between Funds or Accounts	31,216,854.45	0.00	31,216,854.45
	3986 - Unexpended Cash Balance Forward --Operating Transfers In	30,467,865.54	0.00	30,467,865.54
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	13,588.74	(13,588.74)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	3,265,536.37	(3,265,536.37)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	6,641.23	(6,641.23)
	7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees	0.00	1,170.50	(1,170.50)
	7017 - One-Time Merit Increase	0.00	21,215.81	(21,215.81)
	7021 - Overtime Pay	0.00	4.85	(4.85)
	7022 - Longevity Pay	0.00	40,569.79	(40,569.79)
	7023 - Lump Sum Termination Payment	0.00	28,319.33	(28,319.33)
	7032 - Employees Retirement -- State Contribution	0.00	304,853.20	(304,853.20)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	8,131.55	(8,131.55)
	7040 - Additional Payroll Retirement Contribution	0.00	16,348.20	(16,348.20)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	269,292.13	(269,292.13)
	7042 - Payroll Health Insurance Contribution	0.00	31,663.36	(31,663.36)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	248,088.84	(248,088.84)
	7050 - Benefit Replacement Pay	0.00	2,032.94	(2,032.94)
	7105 - Travel In-State - Incidental Expenses	0.00	1,443.72	(1,443.72)
	7106 - Travel In-State - Meals and Lodging	0.00	7,824.50	(7,824.50)
	7107 - Travel In-State - Non-Overnight Travel (Meals)	0.00	408.58	(408.58)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	434.39	(434.39)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	141.55	(141.55)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	786.26	(786.26)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	850.00	(850.00)
	7253 - Other Professional Services	0.00	(172,712.80)	172,712.80
	7256 - Architectural/Engineering Services	0.00	4,739,546.43	(4,739,546.43)
	7258 - Legal Services	0.00	119,970.00	(119,970.00)
	7286 - Freight/Delivery Service	0.00	475.42	(475.42)
	7299 - Purchased Contracted Services	0.00	170,908.05	(170,908.05)
	7300 - Consumables	0.00	20.40	(20.40)
	7309 - Promotional Items	0.00	19,355.40	(19,355.40)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	5,918.56	(5,918.56)
	7371 - Personal Property - Passenger Cars - Capitalized	0.00	71,841.40	(71,841.40)
	7806 - Interest On Delayed Payments	0.00	619.40	(619.40)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	30,285.66	(30,285.66)
	7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 0001	0.00	81,485.00	(81,485.00)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	6,921.49	(6,921.49)
	7962 - Capitol Complex Transfers to General Revenue	0.00	7,032.32	(7,032.32)
	7972 - Other Cash Transfers Between Funds or Accounts	0.00	31,216,854.45	(31,216,854.45)
	7986 - Unexpended Cash Balance Forward-- Operating Transfers Out	0.00	30,467,865.54	(30,467,865.54)
	Total	85,540,090.10	71,035,732.56	14,504,357.54