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Activity by Object
Fund 0655 - Petroleum Storage Tank Remediation
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 3080 - Petroleum Product Delivery Fees17,445,891.23 0.00 17,445,891.23
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs4,208,461.00 0.00 4,208,461.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,900,000.00 0.00 1,900,000.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,804,179.19 (8,804,179.19)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 288,744.20 (288,744.20)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 227.08 (227.08)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 213,598.69 (213,598.69)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 168,562.41 (168,562.41)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,371,834.43 (1,371,834.43)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 14,117.94 (14,117.94)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 43,867.80 (43,867.80)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,971,493.39 (2,971,493.39)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 85,264.07 (85,264.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,141,672.98 (1,141,672.98)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 85,850.00 (85,850.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 19,937.67 (19,937.67)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,231.30 (1,231.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 335.54 (335.54)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,839.29 (2,839.29)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 15,426.47 (15,426.47)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 523.17 (523.17)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 175.00 (175.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 569.05 (569.05)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,568.00 (11,568.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,077.04 (8,077.04)
Manual of Accounts All fiscal years 7211 - Awards0.00 318.00 (318.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 92,762.58 (92,762.58)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 229.00 (229.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,939,665.77 (8,939,665.77)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 3,377,177.77 (3,377,177.77)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,040.94 (1,040.94)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 845.50 (845.50)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 100,290.30 (100,290.30)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 246,286.00 (246,286.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 713.74 (713.74)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 15,791.00 (15,791.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,714.29 (4,714.29)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,363.35 (2,363.35)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,345.87 (3,345.87)
Manual of Accounts All fiscal years 7300 - Consumables0.00 23,410.16 (23,410.16)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 23,831.65 (23,831.65)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,048.89 (2,048.89)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 469.71 (469.71)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 356.04 (356.04)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 181,973.26 (181,973.26)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,568.33 (2,568.33)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 179.56 (179.56)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 46.98 (46.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 30,887.29 (30,887.29)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 10,908.77 (10,908.77)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 268.00 (268.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 71,284.00 (71,284.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 4,185.53 (4,185.53)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,715.98 (4,715.98)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 157,342.22 (157,342.22)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 139,173.14 (139,173.14)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 19,000.00 (19,000.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 13,882.80 (13,882.80)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 177.90 (177.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,126.24 (2,126.24)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 176,869.50 (176,869.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,093.50 (5,093.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 72,274.66 (72,274.66)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 7,192.58 (7,192.58)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 217,146.69 (217,146.69)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 662.01 (662.01)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,198.11 (11,198.11)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,216.12 (1,216.12)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 6,641.00 (6,641.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 295.15 (295.15)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 37.11 (37.11)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 604,320.58 (604,320.58)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 10,856.00 (10,856.00)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 138,653.95 (138,653.95)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,521.00 (5,521.00)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,900,000.00 (1,900,000.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 923,210.28 (923,210.28)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,900,000.00 (1,900,000.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,951.88 (7,951.88)
 Total23,554,352.2334,713,700.39(11,159,348.16)