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Activity by Object
Fund 0655 - Petroleum Storage Tank Remediation
Fiscal Year 2024
September 1, 2023 - July 31, 2024

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 Fees16,120,567.16 0.00 16,120,567.16
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,980,112.48 0.00 2,980,112.48
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 9,355,151.02 (9,355,151.02)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 258,533.31 (258,533.31)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 13,345.95 (13,345.95)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 183,370.19 (183,370.19)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 134,500.68 (134,500.68)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,348,572.93 (1,348,572.93)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 16,217.92 (16,217.92)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 46,623.95 (46,623.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,057,239.77 (3,057,239.77)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 89,023.27 (89,023.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,135,225.40 (1,135,225.40)
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 13,103.18 (13,103.18)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,716.95 (2,716.95)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,756.95 (1,756.95)
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 2,959.55 (2,959.55)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 23,201.62 (23,201.62)
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 2,181.56 (2,181.56)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 56,157.91 (56,157.91)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,044,249.37 (5,044,249.37)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,897,564.22 (1,897,564.22)
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 3,622,450.47 (3,622,450.47)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 516.75 (516.75)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 289,568.15 (289,568.15)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 452,387.34 (452,387.34)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 45,108.58 (45,108.58)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 11,635.68 (11,635.68)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,780.49 (7,780.49)
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 6,481.59 (6,481.59)
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,406.69 (19,406.69)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,234.45 (3,234.45)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,461.99 (1,461.99)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 45.63 (45.63)
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 7330 - Parts - Furnishings and Equipment0.00 1,016.00 (1,016.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 (6,863.64) 6,863.64
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 11,045.34 (11,045.34)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 14,648.09 (14,648.09)
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 5,580.15 (5,580.15)
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 31,277.77 (31,277.77)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 208,874.21 (208,874.21)
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 8,323.60 (8,323.60)
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 4,905.03 (4,905.03)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 18,165.44 (18,165.44)
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-Operating0.00 328,909.49 (328,909.49)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 13,171.68 (13,171.68)
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)0.00 633,796.72 (633,796.72)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 260,226.80 (260,226.80)
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 1,675,546.72 (1,675,546.72)
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)
 Total23,793,232.2340,184,436.46(16,391,204.23)