| Main Menu | Back to Activity by Fund | Prior FY | Next FY

Activity by Object
Fund 0655 - Petroleum Storage Tank Remediation
Fiscal Year 2024
September 1, 2023 - June 30, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees14,666,600.10 0.00 14,666,600.10
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,636,158.75 0.00 2,636,158.75
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs(6,110.00) 0.00 (6,110.00)
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year4,698,662.59 0.00 4,698,662.59
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,476,330.71 (8,476,330.71)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 229,537.16 (229,537.16)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 11,334.14 (11,334.14)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 167,001.55 (167,001.55)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 111,969.04 (111,969.04)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,225,510.38 (1,225,510.38)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 14,640.96 (14,640.96)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 42,245.06 (42,245.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,724,470.29 (2,724,470.29)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 80,704.14 (80,704.14)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,023,475.77 (1,023,475.77)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 10,350.00 (10,350.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 13,009.81 (13,009.81)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,403.23 (1,403.23)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,476.89 (1,476.89)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 219.00 (219.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,463.19 (2,463.19)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 18,469.75 (18,469.75)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 180.95 (180.95)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 42.11 (42.11)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 199.00 (199.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,980.00 (1,980.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,498.50 (5,498.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,941.25 (1,941.25)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 50,626.75 (50,626.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,923,020.91 (4,923,020.91)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,659,045.62 (1,659,045.62)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 9,002.40 (9,002.40)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 12,425.00 (12,425.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,941,672.48 (2,941,672.48)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 471.00 (471.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 260,156.46 (260,156.46)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 442,773.34 (442,773.34)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 44,736.60 (44,736.60)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,827.96 (8,827.96)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,121.57 (7,121.57)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 36,072.21 (36,072.21)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,433.02 (6,433.02)
Manual of Accounts All fiscal years 7300 - Consumables0.00 18,592.11 (18,592.11)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,691.66 (2,691.66)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 601.08 (601.08)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 14.09 (14.09)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 214.40 (214.40)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 228.87 (228.87)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 (7,311.43) 7,311.43
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,178.00 (1,178.00)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 748.75 (748.75)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,821.72 (3,821.72)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 14,106.13 (14,106.13)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 20,018.00 (20,018.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 25,026.98 (25,026.98)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,543.41 (5,543.41)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 105,637.00 (105,637.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 155,454.00 (155,454.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 16,626.00 (16,626.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 53.97 (53.97)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 29,186.47 (29,186.47)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 193,713.28 (193,713.28)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,074.47 (3,074.47)
Manual of Accounts All fiscal years 7501 - Electricity0.00 7,472.31 (7,472.31)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 529.24 (529.24)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,814.35 (1,814.35)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 305.99 (305.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 15,755.32 (15,755.32)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,041.00 (1,041.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 139.45 (139.45)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,754.27 (1,754.27)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 323,844.76 (323,844.76)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 12,962.90 (12,962.90)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 12.95 (12.95)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 581,069.52 (581,069.52)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 10,917.92 (10,917.92)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 13,940.35 (13,940.35)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 4,698,662.59 (4,698,662.59)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,680,611.45 (1,680,611.45)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 4,698,662.59 (4,698,662.59)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,335.23 (2,335.23)
 Total21,995,311.4437,207,889.35(15,212,577.91)