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Activity by Object
Agency 369 - Texas Council on Environmental Technology
Fiscal Year 2003
September 1, 2002 - August 31, 2003

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year2,862,890.24 0.00 2,862,890.24
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies3,428,795.24 0.00 3,428,795.24
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,322,551.91 0.00 1,322,551.91
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 395.00 (395.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 814.51 (814.51)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 66.45 (66.45)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 323.00 (323.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,982.08 (4,982.08)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 952.96 (952.96)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 (397.50) 397.50
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 66.27 (66.27)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 230.00 (230.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 242,127.55 (242,127.55)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,044.70 (3,044.70)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 149.89 (149.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 44.81 (44.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 603.02 (603.02)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 55.75 (55.75)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 462.98 (462.98)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 350.65 (350.65)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 (138.00) 138.00
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 334.68 (334.68)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7.67 (7.67)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 66.75 (66.75)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 198.21 (198.21)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 349.00 (349.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,447.56 (1,447.56)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 387,682.39 (387,682.39)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 2,865,537.77 (2,865,537.77)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,319,904.38 (1,319,904.38)
 Total7,614,237.394,829,902.532,784,334.86