State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 369 - Texas Council on Environmental Technology
Fiscal Year 2002
September 1, 2001 - August 31, 2002
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year
1,313,374.00
0.00
1,313,374.00
3973 - Other Cash Transfers Within Fund or Account, Between Agencies
1,503,495.00
0.00
1,503,495.00
7101 - Travel In-State - Public Transportation Fares
0.00
2,233.14
(2,233.14)
7240 - Consultant Services - Other
0.00
129,004.72
(129,004.72)
7273 - Reproduction and Printing Services
0.00
2,922.19
(2,922.19)
7286 - Freight/Delivery Service
0.00
261.99
(261.99)
7291 - Postal Services
0.00
44.62
(44.62)
7300 - Consumables
0.00
348.86
(348.86)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
455.67
(455.67)
7335 - Parts - Computer Equipment - Expensed
0.00
114.50
(114.50)
7378 - Personal Property - Computer Equipment - Controlled
0.00
1,492.00
(1,492.00)
7380 - Intangible Property - Computer Software - Expensed
0.00
122.00
(122.00)
7470 - Rental of Space
0.00
24.00
(24.00)
7503 - Telecommunications - Long Distance
0.00
12.43
(12.43)
7504 - Telecommunications - Monthly Charge
0.00
213.00
(213.00)
7522 - Telecommunications - Equipment Rental
0.00
124.99
(124.99)
7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year
0.00
1,313,374.00
(1,313,374.00)
Total
2,816,869.00
1,450,748.11
1,366,120.89
= Comptroller Manual of Account details
= Amounts for all fiscal years