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Activity by Object
Fund 0655 - Petroleum Storage Tank Remediation
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees17,608,968.67 0.00 17,608,968.67
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs3,127,369.00 0.00 3,127,369.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,001,337.41 0.00 1,001,337.41
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,763,857.43 (8,763,857.43)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 309,775.55 (309,775.55)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,009.46 (2,009.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 200,779.96 (200,779.96)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 129,817.75 (129,817.75)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 12,613.36 (12,613.36)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,374,708.21 (1,374,708.21)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 16,088.05 (16,088.05)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 43,583.84 (43,583.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,536,413.80 (3,536,413.80)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 83,915.84 (83,915.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 915,143.28 (915,143.28)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 12,350.00 (12,350.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 12,520.41 (12,520.41)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,688.80 (4,688.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,018.48 (1,018.48)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,595.47 (3,595.47)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 28,753.44 (28,753.44)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 79.63 (79.63)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 547.15 (547.15)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 30.52 (30.52)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 304.54 (304.54)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 673.95 (673.95)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 195.00 (195.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 674.00 (674.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 16,530.80 (16,530.80)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,715.65 (2,715.65)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 15,771.12 (15,771.12)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,616.00 (1,616.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,603,383.36 (8,603,383.36)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,987,112.33 (2,987,112.33)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 43,460.10 (43,460.10)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 35,834.71 (35,834.71)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,831.62 (1,831.62)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 289,390.59 (289,390.59)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 595,746.98 (595,746.98)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 35,652.74 (35,652.74)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 18,249.52 (18,249.52)
Manual of Accounts All fiscal years 7283 - Waste Tire Recycling Program0.00 64.00 (64.00)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 171,671.72 (171,671.72)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,362.80 (2,362.80)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 460.47 (460.47)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,181.38 (2,181.38)
Manual of Accounts All fiscal years 7300 - Consumables0.00 40,923.73 (40,923.73)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 10,921.54 (10,921.54)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,832.49 (4,832.49)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 395.26 (395.26)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 34.44 (34.44)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 68.59 (68.59)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 969.63 (969.63)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 93,005.91 (93,005.91)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,929.94 (6,929.94)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 (4,075.88) 4,075.88
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 60,687.95 (60,687.95)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 14,065.55 (14,065.55)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 21,599.37 (21,599.37)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,935.35 (2,935.35)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 30,554.78 (30,554.78)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 67,014.68 (67,014.68)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 3,211.00 (3,211.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 50,319.00 (50,319.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,729.19 (2,729.19)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 233,059.42 (233,059.42)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 11,682.16 (11,682.16)
Manual of Accounts All fiscal years 7501 - Electricity0.00 23,104.74 (23,104.74)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 4,797.52 (4,797.52)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 163,102.98 (163,102.98)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 12,516.40 (12,516.40)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 794.94 (794.94)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 19,226.87 (19,226.87)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,364.39 (2,364.39)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 10,299.94 (10,299.94)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 89.17 (89.17)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 9.91 (9.91)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 806,267.96 (806,267.96)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 11,238.00 (11,238.00)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 204,230.30 (204,230.30)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 8,628.00 (8,628.00)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,001,337.41 (1,001,337.41)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,805,297.82 (1,805,297.82)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,001,337.41 (1,001,337.41)
 Total21,737,675.0834,004,721.67(12,267,046.59)