Comptroller Objects Sorted by Object Group for AY 2024
Note: Please see the Texas Comptroller Manual of Accounts for the current list of Object Groups.
Object Group 02 – BOND PROCEEDS
COBJ | Title |
---|---|
3353 | SALE OF VETERANS' LAND BONDS |
3354 | WATER DEVELOPMENT BOND SALES |
3407 | FARM & RANCH FINANCE PROG BOND |
3416 | SALE AGRI FIN AUTH BONDS/NOTES |
3459 | SALE-PARK DEVELOPMENT BONDS |
3515 | COLLEGE STUDENT LOAN BOND SALE |
3530 | SCHOOL BOND GUARANTEE FEES |
3742 | TAX & REVENUE ANTICIPATE NOTES |
3744 | SALE OF PUBLIC BLDG BONDS |
3871 | FEDERAL LOAN PROCEEDS |
3880 | SALE OF GO/REVENUE BONDS |
3882 | PREMIUM/DISCOUNT ON BOND ISSUE |
Object Group 03 – BOND PAYMENTS
COBJ | Title |
---|---|
7800 | DEFEASANCE OF STATE BONDS |
7803 | PRINCIPAL ON STATE BONDS |
7804 | PRINCIPAL ON OTHER INDEBTEDNESS |
7807 | PRINCIPAL TAX/REV ANTICIP NOTE |
7810 | DEFEASANCE OF STATE BONDS-REFUNDED |
7816 | PRINCIPAL ON DIRECT PLACEMENTS |
7817 | PRINCIPAL ON DIRECT BORROWINGS |
7870 | PMT TO ESCROW-REFUNDING/CASH DEFEASANCE |
7871 | BOND ISSUANCE EXPENSES |
Object Group 04 – HIGHER EDUCATION INSTITUTIONAL FUNDS ONLY (LOCAL FUND ACTIVITY) (REVENUE OBJECTS)
COBJ | Title |
---|---|
3484 | HIED FEDERAL APPROP-NON-OPERATING REV |
3494 | HIED ENDOWMENT CONTRIBUTIONS-PERM & TERM |
3496 | INTEREST ON LOANS RECEIVABLE |
3498 | HIGHER ED OTHER OPERATING REVENUES |
3504 | ST GRANTS/CONTRACTS |
3521 | HIGHER EDUCATION EARNINGS ON ENDOWMENT |
3523 | SALES & SERVICE OF HOSPITALS-PLEDGED |
3524 | HIED SALES & SERVICES AUX ENTER-PLEDGED |
3525 | OTHER NON-OPERATING REVENUE/GEN REV |
3531 | OTHER SALES OF GOODS& SVC-PLEDGED-OP REV |
3533 | HIGH ED INDIRECT COST RECOVERY/LOCAL |
3536 | HIGH ED - TUITION REMISSIONS/EXEMPTIONS |
3887 | OTHER NONOP REV-NONPLEDGED/OP G&C-OTHER |
3898 | OTHER NONOP REV-PLEDGED/OP G&C-OTHER |
Object Group 05 – HIGHER EDUCATION INSTITUTIONAL FUNDS ONLY (LOCAL FUND ACTIVITY) (EXPENDITURE OBJECTS)
COBJ | Title |
---|---|
7544 | HI-ED NON-FACULTY SALARIES/WAGES |
7545 | HI-ED FACULTY SALARIES/WAGES |
7546 | HI-ED OTHER EXPENSES |
7547 | HI-ED CAPITAL OUTLAY |
7550 | REFUND OF CONTRIBUTIONS |
7558 | HI-ED ADMIN & COLLECTION COSTS |
7559 | HI-ED UNEMPLOYMENT COMP CLAIMS |
7560 | HI-ED WORKERS COMP REIMBURSE TO STATE |
7561 | HI-ED TRAVEL STUDENTS |
7562 | HI-ED TRAVEL NON-EMP/NON-STUDENT |
7563 | HI-ED ROYALTIES PAID |
7564 | HI-ED INT&OTHER FIN FEES ON INDEBT |
7565 | HI-ED FINES & PENALTIES |
7567 | HI-ED DEVELOPMENT FEES |
7568 | HI-ED OFFICIATING ATHLETIC EVENTS |
7569 | HI-ED COLLECTION AGENCY FEES |
7570 | HI-ED TAXES UBIT |
7571 | HI-ED TAXES - FEDERAL EXISE |
7572 | HI-ED TAXES - PROPERTY |
7573 | HI-ED TAXES - SALES |
7574 | HI-ED OTHER BUSINESS RELATED FUNCTIONS |
7583 | HI-ED SCHOLARSHIP/FELLOWSHP/WAIVERS/EXEM |
7591 | HIED, SKILES ACT FUNDS |
7593 | HI-ED TX PUBLIC EDUC GRANTS |
Object Group 06 – INVESTMENT SALES AND AMORTIZATION OF PREMIUM/DISCOUNT
COBJ | Title |
---|---|
3307 | REPAY PRINCIPAL ON VET LAND/HOUSING CONT |
3808 | SALE/REDEMPT COMM'L PAPER |
3809 | SALE OF MORT INVEST-LONG TERM |
3810 | SALE OF REAL ESTATE INVESTMENTS |
3811 | SALE OF MISC SHORT-TERM INVEST & STIF |
3812 | SALE OF MISCELLANEOUS INVEST-LONG TERM |
3813 | SALE OF CORP SECURITY-LONG TERM |
3814 | SALE OF CERT OF DEPOSITS-SHORT TERM |
3815 | SALE OF CERT OF DEPOSITS-LONG TERM |
3816 | SALE OF REPURCHASE AGREEMENTS |
3817 | SALE OF OTHER PUBLIC OBLIGATNS-SHRT TERM |
3818 | SALE OF OTHER PUBLIC OBLIGATNS-LONG TERM |
3819 | SALE OF CORPORATE OBLIGATIONS-SHORT TERM |
3820 | SALE OF CORPORATE OBLIGATIONS-LONG TERM |
3821 | SALE OF US GOV'T OBLIGATIONS-SHORT TERM |
3822 | SALE OF US GOV'T OBLIGATIONS-LONG TERM |
3823 | AMORT OF PREM/DISC-MORTGAGE INVESTMENTS |
3824 | AMORT OF PREM/DISC-MISCELLANEOUS INVEST |
3825 | AMORT OF PREM/DISC-OTHER PUBLIC OBLIGATN |
3826 | AMORT OF PREM/DISC-CORPORATE OBLIGATIONS |
3827 | AMORT OF PREM/DISC-US GOV'T OBLIGATIONS |
3829 | SALE OF CORP SECURITY-SHORT TERM |
3830 | SALE OF MORT INV-SHORT TERM |
Object Group 07 – INVESTMENT PURCHASES AND AMORTIZATION OF PREMIUM/DISCOUNT
COBJ | Title |
---|---|
7392 | LAND PURCHASE/RESALE/HOUSELOAN |
7699 | PURCHASE OF EQUITY HOLDINGS-ETF |
7711 | PURCHASE OF MORT INVESTMENTS-LONG TERM |
7712 | PURCHASE OF REAL ESTATE INVESTMENTS |
7713 | PURCHASE OF MISC SHORT-TERM & STIF |
7714 | PURCHASE OF MISC INVESTMENTS-LONG TERM |
7715 | PURCHASE OF CORPORATE SECURITY-LONG TERM |
7716 | PURCH OF CERT OF DEPOSITS-SHORT TERM |
7717 | PURCH OF CERT OF DEPOSITS-LONG TERM |
7718 | PURCHASE OF REPURCHASE AGREEMENTS |
7719 | PURCH OTHER PUBLIC OBLIGATIONS-SHORT TRM |
7720 | PURCH OTHER PUBLIC OBLIGATIONS-LONG TERM |
7721 | PURCH OF CORPORATE OBLIGATIONS-SHORT TRM |
7722 | PURCH OF CORPORATE OBLIGATIONS-LONG TERM |
7723 | PURCH OF US GOV'T OBLIGATIONS-SHORT TERM |
7724 | PURCH OF US GOV'T OBLIGATIONS-LONG TERM |
7725 | PURCH OF CORP SECURITY-SHORT TERM |
7726 | PURCH OF MORT INV-SHORT TERM |
7731 | PREM/DISC ON MORTGAGE INVESTMENTS |
7732 | PREM/DISC ON MISCELLANEOUS INVESTMENTS |
7733 | PREM/DISC ON OTHER PUBLIC OBLIGATIONS |
7734 | PREM/DISC ON CORPORATE OBLIGATIONS |
7735 | PREM/DISC ON US GOV'T OBLIGATIONS |
Object Group 08 – REIMBURSEMENTS WHICH MUST BE SHOWN AS REVENUE BY AGENCY BUT RECLASSED AS EXPENDITURE REDUCTION FOR STATEWIDE ACFR
COBJ | Title |
---|---|
3512 | TEACHER RETIREMENT-LOCAL FD REIMBURSE |
3708 | JUDGES RETIREMENT CONTRIBUTONS |
Object Group 10 – EXPENDITURES
COBJ | Title |
---|---|
7052 | UNEMPLOYMENT COMP BENEFIT-SP FUND REIMB |
7062 | WORKERS COMP - INDEMNITY PAYMENTS |
7071 | STATE EMPLOYEE RELOCATION |
7080 | RETIRE-SERV CR FOR ACCUM SICK LEAVE |
7092 | RANGER PENSIONS |
7101 | TRAV IN-STATE-PUB TRANS FARES |
7102 | TRAV IN-STATE MILEAGE |
7104 | TRAV IN-STATE-ACT EXP-OVERNIGHT TRAVEL |
7105 | TRAV IN-STATE-INCIDENTAL EXPEN |
7106 | TRAVEL-IN-STATE MEALS/LODGING |
7111 | TRAV OUT-OF-ST-PUB TRANS FARES |
7112 | TRAV OUT-OF-ST-MILEAGE |
7113 | TRAV-PERDIEM,OVERNITE,LEG.ONLY |
7114 | TRAV OUT-OF-ST-ACTUAL EXPENSES-OVERNIGHT |
7115 | TRAV OUT-OF-ST-INCIDENTAL EXP |
7116 | TRAVEL OOS MEAL/LODGE-NTE LOCALITY ALLOW |
7121 | TRAVEL-FOREIGN |
7122 | TRAV IN ST-SINGLE ENG AIRCRAFT MILEAGE |
7123 | TRAV OUT ST-SINGLE ENG AIRCRAFT MILEAGE |
7124 | TRAV IN ST-TWIN ENG AIRCRAFT MILEAGE |
7125 | TRAV OUT ST-TWIN ENG AIRCRAFT MILEAGE |
7126 | TRAV IN-ST-TURBINE OR OTHER AIRCRAFT MLG |
7127 | TRAV OOS-TURBINE OR OTHER AIRCRAFT MLG |
7128 | TRAV APT/HOUSE RENTAL EXPENSE |
7131 | TRAVEL-PROSPECTIVE STATE EMPLS |
7135 | TRAVEL-IN STATE HOTEL OCCUPANCY TAX |
7136 | TRAVEL IN-STATE-HOTEL OCC TAX GALVESTON |
7137 | TRAV IN-ST-HOTEL OCC TAX SOUTH PADRE ISL |
7138 | TRAV IN-ST-HOTEL OCC TAX PORT ARANSAS |
7139 | TRAV IN-ST-HOTEL OCC TAX CORPUS CHRISTI |
7140 | TRAV IN-ST-HOTEL OCC TAX QUINTANA |
7141 | TRAV IN-ST-HOTEL OCC TAX SURFSIDE BEACH |
7201 | MEMBERSHIP DUES |
7203 | REGISTRATION FEES-EMPLOYEE TRAINING |
7204 | INSURANCE PREMIUMS & DEDUCTIBLES |
7205 | EMPLOYEE BONDS |
7206 | SERVICE FEE PAID TO THE LOTTERY OPERATOR |
7210 | FEES AND OTHER CHARGES |
7211 | AWARDS |
7212 | OTHER EMPLOYEE BENE-PMTS TO THIRD PARTY |
7213 | TRAINING EXPENSES - OTHER |
7214 | PUBLIC ASST PMTS-UNEMPLOYMENT |
7216 | INS PREM-APP BY BD OF INS & AG |
7218 | PUBLICATIONS |
7219 | FEES FOR RECEIVING ELECTRONIC PAYMENTS |
7220 | COURT EXPENSES - PARENTAL NOTIFICATION |
7222 | FILING FEES-DOCUMENTS |
7223 | COURT COSTS |
7224 | WITNESS FEES AND ALLOWANCES |
7225 | JUDGMTS & SETTLEMTS-ATTY FEES |
7229 | JUDGMTS SETTLEMTS CLAIMANT AND ATTY |
7230 | MISC CLAIMS-LOST/VOID WARRANTS |
7231 | WORK-COMP/MED SERV & ATTNY PMT |
7232 | WORK COMP-SIP-MED SERV & ATTY PMT |
7233 | EMPLOYEE BENEFIT PAYMENTS |
7234 | COMPENSATION FOR CRIME VICTIMS |
7235 | COMP TO VICTIMS OF CRIME AUX PAYMENTS |
7236 | CRIME VICTIMS EXPENSES |
7237 | PAYMENT OF CLAIMS FROM TRUST |
7238 | FOREIGN OFFICE ACTIVITIES |
7239 | CONSULTANT SERVICES-APP BY GOV OFC |
7240 | CONSULTANT SERVICES-OTHER |
7241 | SETTLEMENT & JUDGMENT INTEREST |
7242 | CONSULTANT SERVICES-COMPUTER |
7243 | EDUCATIONAL/TRAINING SERVICES |
7244 | INSURANCE PREM & DEDUCT - NO APPRV. RQD. |
7245 | FINANCIAL AND ACCOUNTING SERV |
7247 | HEARINGS OFFICERS-PREAPP-OFC ST ADM HRNG |
7248 | MEDICAL SERVICES |
7249 | VETERINARY SERVICES |
7250 | LEGISLATIVE CLAIMS INTEREST |
7252 | LECTURERS-HIGHER EDUCATION |
7253 | OTHER PROFESSIONAL SERVICES |
7254 | OTHER WITNESS FEES |
7255 | INVESTMENT COUNSELING SERVICES |
7256 | ARCHITECTURAL/ENGINEERING SERV |
7257 | LEGAL SVCS-APP BY OFC ADM HEARINGS |
7258 | LEGAL SERVICES |
7259 | RACE TRACK OFFICIALS |
7260 | LOTTERY RETAILER COMMISSIONS |
7262 | PERS PROP-MAINT & REPAIR/COMP SFTWRE-EXP |
7263 | PERS PROP-MAINT & REPAIR/AIRCRAFT-EXP |
7266 | RP-BUILDINGS/MAINTENANCE & REPAIR-EXP |
7267 | PERS PROP-MAINT & REPAIR-COMP EQUIP-EXP |
7270 | RP-INFRASTRUCTURE/MAINT & REPAIR-EXP |
7271 | RP-LAND/MAINTENANCE & REPAIR-EXP |
7272 | HAZARDOUS WASTE DISPOSAL SERVS |
7273 | REPRODUCTION & PRINTING SERVS |
7274 | TEMPORARY EMPLOYMENT AGENCIES |
7275 | INFORMATION TECHNOLOGY SERVICES |
7276 | COMMUNICATION SERVICES |
7277 | CLEANING SERVICES |
7278 | PLACEMENT SERVICES |
7280 | CLIENT-WORKER SERVICES |
7281 | ADVERTISING SERVICES |
7282 | PETROL TANK CLEANUP REIMBURSE |
7283 | WASTE TIRE RECYCLING PROGRAM |
7284 | DATA PROCESSING SERVICES |
7285 | COMPUTER SERVICES-STATEWIDE TECH. CENTER |
7286 | FREIGHT/DELIVERY SERVICES |
7291 | POSTAL SERVICES |
7292 | DIR PAYMENTS-STATEWIDE TECH. CENTER |
7293 | STATEWIDE TELECOMM NETWORK |
7294 | STATEWIDE NETWORK APPLICATION |
7295 | INVESTIGATION EXPENSES |
7297 | EMERGENCY ABATEMENT RESPONSE |
7299 | PURCHASED CONTRACTED SERVICES |
7300 | CONSUMABLES |
7303 | SUBS, PERIODICALS & INFO SERV |
7304 | FUELS AND LUBRICANTS-OTHER |
7307 | FUELS AND LUBRICANTS-AIRCRAFT |
7309 | PROMOTIONAL ITEMS |
7310 | CHEMICAL AND GASES |
7312 | MEDICAL SUPPLIES |
7315 | FOOD PURCHASED BY THE STATE |
7316 | FOOD PURCHASED FOR WARDS OF STATE |
7322 | PERSONAL ITEMS-WARDS OF THE STATE |
7324 | CREDIT CARD PURCH-CLIENTS/WARDS OF STATE |
7325 | SERVICES FOR WARDS OF THE STATE |
7328 | SUPPLY/MATERIAL-AGRIC,CONST,HARDWARE |
7329 | CAP OUTLAY-RTU LEASES/SBITA |
7330 | PARTS - FURNISHINGS & EQUIPMT |
7331 | PLANTS |
7333 | FABRICS AND LINENS |
7334 | PERSONAL PROP-FURN, EQUIP AND OTHER-EXP |
7335 | PERSONAL PROP-PARTS-COMPUTER EQUIP-EXP |
7336 | RP-FACILITIES & OTHER IMPROVEMENTS-CAP |
7337 | RP-FACILITY & OTHER IMPROV/CAPITAL LEASE |
7338 | RP-FAC & OTHER IMPROV/MAINT & REPAIR-EXP |
7339 | DEBT SERVICE PRINCIPAL-RTU LEASES/SBITA |
7340 | REAL PROPERTY & IMPROVEMENTS-EXP |
7341 | REAL PROP-CONSTRUCTION IN PROGRESS-CAP |
7342 | RP-BUILDINGS-CAP |
7343 | RP-BUILDING IMPROVEMENTS-CAP |
7344 | LEASEHOLD IMPROVEMENTS - CAPITALIZED |
7345 | RP-LAND-CAPITALIZE |
7346 | RP-LAND IMPROVEMENTS-CAP |
7347 | REAL PROP/CONSTRUCT IN PROGRESS/HWY-CAP |
7348 | RP-LAND/HIGHWAY-RIGHT-OF-WAY-CAP |
7349 | LAND USE RIGHTS - PERMANENT-CAPITALIZED |
7350 | RP-BUILDING/CAPITAL LEASE |
7351 | PERS PROP-PASSENGER CARS/CAPITAL LEASE |
7352 | PERS PROP-OTHER MOTOR VEH/CAPITAL LEASE |
7353 | LAND USE RIGHTS - TERM -CAPITALIZED |
7354 | LEASHOLD IMPROVEMENTS-EXPENSED |
7355 | LAND USE RIGHTS - EXPENSED |
7356 | RP-INFRASTRUCTURE-CAPITALIZE |
7357 | RP-INFRASTRUCTUR/PRESERVE COST-CAP |
7358 | RP-INFRASTRUCTUR/PRESERVE COST-EXP |
7359 | PATENTS & COPYRIGHTS-CAPITALIZED |
7360 | PATENTS & COPYRIGHTS - EXPENSED |
7361 | PERSONAL PROPERTY-CAPITALIZE |
7362 | TRADEMARKS - CAPITALIZED |
7363 | TRADEMARKS - EXPENSED |
7364 | PERSONAL PROPERTY-DRONES-CONTROLLED |
7365 | PERSONAL PROPERTY-BOATS-CAPITALIZE |
7366 | PERSONAL PROPERTY-CAPITAL LEASE |
7367 | PERSONAL PROPERTY-MAINTENANCE & REPAIRS |
7368 | PERSONAL PROP-MAINT & REPAIR/MTR VEHICLE |
7369 | WORKS OF ART & HISTORICAL TREASURES-CAP |
7370 | PERSONAL PROPERTY-DRONES-CAPITALIZED |
7371 | PERSONAL PROP-PASSENGER CARS-CAPITALIZE |
7372 | PERSONAL PROP-OTHER MOTOR VEHICLES-CAP |
7373 | PERSONAL PROP-FURNISHING & EQUIPMENT-CAP |
7374 | PERSONAL PROP-FURNISHING & EQUIP(CONTRL) |
7375 | PERSONAL PROPERTY-AIRCRAFT-CAPITALIZE |
7376 | PERSONAL PROP-FURN & EQUIP/CAPITAL LEASE |
7377 | PERSONAL PROP-COMPUTER EQUIPMENT-EXP |
7378 | PERSONAL PROP-COMPUTER EQUIP(CONTROLLED) |
7379 | PERSONAL PROP-COMPUTER EQUIP-CAPITALIZED |
7380 | INTANGIBLE-COMPUTER SOFTWARE-EXPENSED |
7382 | PERS PROP-BOOKS & REF MATERIALS-EXPENSED |
7383 | TEXTBOOKS-PUBLIC FREE SCHOOLS |
7384 | PERSONAL PROPERTY-ANIMALS-EXPENSED |
7385 | PERSONAL PROP-COMPUTER EQUIP-CAP LEASE |
7386 | PERSONAL PROPERTY-ANIMALS-CAPITALIZE |
7388 | PERS PROP-CONST IN PROG-FABR OF EQPT-CAP |
7389 | PERS PROP-BOOKS & REFERENCE MATERIAL-CAP |
7390 | INTANGIBLE-COMPUTER SOFTWARE-INT DEV-CAP |
7391 | CENTRAL SUPPLY RETAIL STORE |
7393 | MERCHANDISE PURCH FOR RESALE |
7394 | RAW MATERIAL PURCHASES |
7395 | INTANGIBLE-COMPUTER SOFTWARE-PURCHS-CAP |
7396 | TXDOT ROAD EXP - PRELIM ENGINEERING |
7397 | TXDOT ROAD EXP - CONSTRUCTION |
7398 | TXDOT ROAD EXP - CONSTRUCTION ENG. |
7399 | TXDOT ROAD EXP - RIGHT OF WAY |
7401 | RENTAL OF RADIO TOWERS |
7406 | RENTAL OF FURNISHINGS/EQUIPMT |
7411 | RENTAL OF COMPUTER EQUIPMENT |
7415 | RENTAL OF COMPUTER SOFTWARE |
7421 | RENTAL OF REFERENCE MATERIAL |
7442 | RENTAL OF MOTOR VEHICLES |
7443 | RENTAL OF AIRCRAFT - EXEMPT |
7444 | CHARTER OF AIRCRAFT |
7445 | RENTAL OF AIRCRAFT |
7449 | RENTAL OF MARINE EQUIPMENT |
7461 | RENTAL OF LAND |
7462 | RENT OF OFFICE BLDG/OFFICE SPACE |
7468 | RENTAL OF SERVICE BUILDINGS |
7470 | RENTAL OF SPACE |
7501 | ELECTRICITY |
7502 | NATURAL/LIQUID PETROLEUM GAS |
7503 | TELECOMMS-LONG DISTANCE |
7504 | TELECOMMS-MONTHLY CHARGE |
7507 | WATER |
7510 | TELECOM PARTS & SUPPLIES |
7512 | PERSONAL PROPERTY-TELECOM EQUIPMENT-CAP |
7514 | RP-INFRASTRUCTR/TELECOMM-MAINT & REP-EXP |
7516 | TELECOMMS-OTHER SERV CHARGES |
7517 | PERSONAL PROPERTY-TELECOMM EQUIPMENT-EXP |
7518 | TELECOMMS-DEDICAT DATA CIRCUIT |
7519 | RP-INFRASTRUCTURE/TELECOMM/CAPITAL LEASE |
7520 | RP-INFRASTRUCTURE/TELECOMMUNICATIONS-CAP |
7521 | RP-INFRASTRUCTURE/TELECOMM EQUIP-EXP |
7522 | TELECOMMS-EQUIP RENTAL |
7524 | OTHER UTILITIES |
7526 | WASTE DISPOSAL |
7530 | THERMAL ENERGY |
7601 | GRANTS TO ELEM & SECOND SCHOOL |
7602 | SCHOOL APPORTION-FOUNDATIONS PROG |
7603 | GRANTS TO JUNIOR COLLEGES |
7604 | GRANTS-SR COLLEGES & UNIV |
7611 | PAYMENTS/GRANTS TO CITIES |
7612 | PAYMENTS/GRANTS TO COUNTIES |
7613 | PAYMENTS/GRANTS TO OTHER POLITICAL SUB. |
7621 | GRANTS TO COUNCIL OF GOVERNMTS |
7622 | GRANTS TO JUDICIAL DISTRICTS |
7623 | GRANTS TO COMMUNITY SERVICE PROGRAMS |
7624 | GRANTS TO INDIVIDUALS |
7636 | TTF-PAYMT-PREPAID TUITION/RQD HI-ED FEES |
7638 | TTF-EXCES TUITION/FEE PMT TO BENEFICIARY |
7639 | TTF-PAYMENT OF EARNINGS TO PURCHASER |
7640 | PUB ASST-CHILD SUPPORT PMT, NON-TIT IV D |
7641 | PUB ASSIST-TEMP ASSIS FOR NEEDY FAM-TANF |
7642 | PUB ASST-CHILD SUPPORT PMT, TITLE IV D |
7643 | OTHER FINANCIAL SERVICES |
7644 | COMMODITY DISTRIBUTION PROGRAM |
7645 | DISASTER RELIEF PAYMENTS |
7651 | FIN SVCS-DISCHARGES CONVICTS |
7652 | FIN SVCS-REHABILITATION CLIENTS |
7661 | MED SVS-NURSING HOME PROGRAMS |
7662 | VENDOR DRUG PROGRAM |
7664 | SUPP MEDICAL INSURANCE BENEFIT |
7666 | MEDICAL SERVICES & SPECIALTIES |
7671 | GRANTS-IN-AID - DAY CARE |
7672 | GRANTS-IN-AID- FOSTER CARE |
7673 | GRANTS-IN-AID - AGED/BLIND/DIS |
7674 | GRANTS-IN-AID-SRVCES FOR CHILD/CLIENTS |
7676 | GRANTS-IN-AID - TRANSPORTATION |
7677 | FAMILY PLANNING SERVICES |
7678 | EMPLOYMENT SOCIAL SERVICES |
7679 | GRANTS TO COLLEGE VOCATIONAL STUDENTS |
7680 | GRANTS-IN-AID-FOOD |
7686 | BREAKAGE PAYMENTS-HORSERACING |
7687 | BREAKAGE PAYMENTS-GREYHOUND |
7695 | REBATES - ALTERNATIVE FUELS |
7696 | TUITION REBATES |
7697 | GRANTS - PUBLIC INCENTIVE PROGRAMS |
7740 | BORROWER REBATES-SECURITY LEND |
7741 | AGENT FEES ON SECURITIES LENDING |
7801 | INTEREST ON GOVTL AND FIDUCIARY L-T DEBT |
7802 | INTEREST-OTHER |
7806 | PROMPT PAYMENT INTEREST |
7808 | ARBITRAGE |
7809 | OTHER FINANCING FEES |
7811 | INTEREST ON REFUND OR CREDIT OF TAX/FEE |
7812 | INTEREST ON PROTEST PAYMENTS |
7814 | INTEREST PROP. LT DEBT - OPERATING |
7815 | INTEREST LT DEBT-NONOP-GOV/PROP-DIRECT |
7818 | INTEREST ON DIRECT PLACEMENTS |
7819 | INTEREST ON DIRECT BORROWINGS |
7831 | DISBURSEMT DISPRO FUNDS/NON-STATE HOSP |
7835 | DISB MEDI INCENT TRNSF URB/RUR HOSP-UPL |
7899 | REPLENISH PETY/TRAV/IMPRST CASH SHORTAGE |
7906 | SOCIAL SERVICES ADVANCES |
7907 | SUMMER FOOD PROGRAM ADVANCES |
7909 | TEACHER RETIREMENT REIMBURSEMT |
7910 | ESCHEATED FUNDS PAYMENTS |
7915 | TEACHER RETIREMENT 90 DAY WAIT |
7921 | FEE RECEIPTS TRANSFERRED TO LOCAL FUNDS |
7947 | ST OFC OF RISK MNGMT ASSESSMENTS |
7953 | SWCAP REIMBURSEMENT TO UNAPP GR 0001 |
7958 | PMT FROM ST APPROPRIATIONS TO LOCAL ACCT |
7961 | STS (TEX-AN) TRANSFERS TO GR FUND 0001 |
7962 | CAPITOL COMPLEX TRANSFERS TO GR FND 0001 |
7970 | EXPENDITURE ADJ W/I AGY, FUND/ACCT & FY |
7984 | UNEMP COMP BEN-SP FD/ACCT 0001, 0165 |
Object Group 11 – LOTTERY REIMBURSEMENTS, RESTRICTED (CURRENTLY NO OBJECTS IN THIS GROUP)
Object Group 12 – LOANS – REVENUE OBJECTS
COBJ | Title |
---|---|
3401 | REPAY ASST LOANS/AGRIC PRODUCT |
3409 | FARM & RANCH FINANCE CONTRACT REPAYMENTS |
3517 | REPAY-COLLEGE STUDENT LOANS |
3782 | REPYMTS FRM POLITICAL SUB/OTH OF LNS/ADV |
3786 | REPAYMENT OF LOANS TO OTHER STATE AGYS. |
3787 | RECEIPT OF LOAN FROM OTHER STATE AGENCY |
Object Group 13 – LOANS – EXPENDITURE OBJECTS
COBJ | Title |
---|---|
7698 | ADVANCES FOR PUBLIC INCENTIVE PROGRAMS |
7701 | LOANS TO POLITICAL SUBDIVISION |
7702 | LOANS TO COLLEGE STUDENTS |
7703 | PURCHASE OF WATER RIGHTS |
7704 | LOANS TO MED STUDENTS-RURAL MEDICINE |
7705 | LOANS TO NON-GOVERNMENTAL |
7706 | LOANS FOR FIN ASST-TX AGRIC PRODUCTS |
7707 | LOANS TO OTHER STATE AGENCIES |
7708 | REPAYMENT OF LOAN TO OTHER STATE AGENCIE |
Object Group 14 – PETTY, TRAVEL AND IMPREST CASH TRANSACTION (REVENUE OBJECTS)
COBJ | Title |
---|---|
3779 | REPAYMENT OF IMPREST ADVANCES |
3780 | REPAYMENT OF TRAVEL ADVANCES |
3781 | REPAYMENT-PETTY CASH ADVANCE |
Object Group 15 – PETTY, TRAVEL AND IMPREST CASH TRANSACTION (EXPENDITURE OBJECTS)
COBJ | Title |
---|---|
7900 | IMPREST CASH ADVANCES |
7904 | PETTY CASH ADVANCE |
7905 | TRAVEL CASH ADVANCE |
Object Group 16 – AGENCY/TRUST TRANSACTIONS (REVENUE OBJECTS)
COBJ | Title |
---|---|
3103 | LIMITED SALES & USE TAX-STATE |
3105 | DISCOUNT FOR SALES TAX-STATE AGYS & HE |
3109 | LOCAL SPD SALES TAX SERVICE FEES |
3138 | DISCOUNTS/HOTEL OCCUPANCY TAX |
3139 | HOTEL OCCUPANCY TAX |
3250 | MIXED BEVERAGE GROSS RECEIPTS TAX |
3251 | MIXED BEVERAGE SALES TAX |
3620 | CHILD SUPPORT COLL-STATE (NON-TITLE IVD) |
3622 | CHILD SUPPORT COLL-STATE (TITLE IV -D) |
3788 | DEFAULT DEPOSIT ADJUSTMENT - SUSPENSE |
3789 | DEFAULT FUND-RETURN CHECKS |
3790 | DEPOSIT TO TRUST OR SUSPENSE |
3791 | DEPOSIT CASH BONDS SECURE LIAB |
3795 | OTHER MISC GOVERN REVENUE |
3847 | DEP INTO TREAS FROM FUND OUTSIDE TREAS |
3859 | DEPOSIT OF MLPP PYMTS FROM LOCAL FUNDS |
3915 | ALLOC TO GR MIXED BEV GROSS & SALES TAX |
3930 | CLEAR 0882 TO 0001(CITY SALE TX SVC FEE) |
3931 | CLEAR 0882 TO 0001(CNTY SALE TX SVC FEE) |
3932 | CLEAR 0882 TO 0001(MTA SALES TX SVC FEE |
3933 | CLEAR 0882 TO 0001(SPD SALES TX SVC FEE) |
3992 | CLEARANCE FROM TRUST/SUSPENSE |
Object Group 17 – AGENCY/TRUST TRANSACTIONS (EXPENDITURE OBJECTS)
COBJ | Title |
---|---|
7682 | ALLOC TO CITIES MIXED BEV SALES TAX |
7683 | ALLOC TO CITIES MIXED BEV TAX |
7684 | ALLOC TO COUNTIES MIXED BEV TAX |
7688 | ALLOC-INTERNATL FUELS TAX AGREEMENT-IFTA |
7689 | ALLOC TO COUNTIES MIXED BEV SALES TAX |
7805 | COUNTY ROAD BOND PAYMENTS |
7902 | TRUST OR SUSPENSE PAYMENT |
7903 | TRUST PMT-REMUNERATION BY PRIVATE PARTY |
7930 | TRUST PAYMENTS-CITY SALES TAX ALLOCATION |
7931 | TRUST PAYMENTS-COUNTY SALES TAX ALLOC. |
7932 | TRUST PAYMENTS-MTA SALES TAX ALLOCATION |
7933 | TRUST PAYMENTS-SPD SALES TAX ALLOCATION |
Object Group 18 – FINANCIAL REPORTING (NON REVENUES)
COBJ | Title |
---|---|
3476 | INTEREST ON LEASES / PPP |
3545 | HIGHER ED SAVINGS PLAN CONTRIRBUTION |
3695 | HIED - TUITION DISCOUNTS AND ALLOWANCES |
3696 | HIED - HOSPITAL DISCOUNTS AND ALLOWANCES |
3698 | HIED-AUXILIARY DISCOUNTS AND ALLOWANCES |
3699 | OTHER SALES & SVCS-DISCOUNTS&ALLOW |
3804 | GRANT REVENUE/OPEB RELATED |
3832 | PROFESSIONAL FEES-DISCOUNTS & ALLOWANCES |
3835 | PROFESSIONAL FEES - PLEDGED |
3836 | SPECIAL ITEMS |
3837 | FED GRNT-REPT ONLY-CAPITAL GRNT/CONTRIB |
3838 | NET INC/DEC FAIR VAL-NON-OPER REV-OP G&C |
3843 | INCR NET ASSET D/T INTAGY TRNS CAP ASSET |
3844 | NET INC/DEC FAIR VALU INV NON-OP PLEDGED |
3845 | NET INC/DEC FAIR VALUE INV OPER PLEDGED |
3860 | BC-INCR/(DECR)-PASS-THRU TOLLS AND NTA |
3862 | GAIN ON SALE OF INVEST,NON-CASH/NON-OPER |
3868 | OTHER OPERATING REVENUE-PLEDGED |
3872 | NET INC/DEC FAIR VALU-OPER REV-NONCASH |
3888 | GAIN/LOSS ON OTHER FIN ACTIVITY-NON CASH |
3892 | CAP ASSET-CAP CONT/CAP G&C-GFT& DONATION |
3893 | INCREASE IN OBLIGATION-RTU LEASES/SBITA |
3894 | CAP ASSET-CONT/GR CAP CONTRIBUTION |
3896 | EXTRAORDINARY ITEMS |
3899 | NET INC(DEC)-FAIR VALUE-GEN(NON-PRGM) |
Object Group 19 – FINANCIAL REPORTING (NON EXPENDITURES)
COBJ | Title |
---|---|
7034 | PENSION EXPENSE-GOVERNMENTAL |
7036 | PENSION EXPENSE PROPRIETY |
7038 | PENSION CONTRIB OFFSET |
7039 | HE PENSION CONTRIB OFFSET |
7054 | OPEB EXPENSE-GOVERNMENTAL |
7056 | OPEB EXPENSE PROPRIETY |
7088 | OPEB CONTRIB OFFSET |
7089 | OPEB CONTRIB OFFSET-PROP & BTA |
7535 | PAYROLL RELATED COSTS |
7536 | PROFESSIONAL SERVICES |
7548 | DEBT SERV/PRINCIPAL COSTS |
7549 | DEBT SERV/INTEREST COSTS |
7625 | GRANT EXP-PENSION RELATED |
7626 | GRANT EXP-OPEB RELATED |
7739 | INVESTING ACTIVITIES EXPENSE |
7820 | CONTRIBUTION TO PERMENENT FD PRINCIPAL |
7840 | NET CHNG IN ASSET RETIREMENT OBLIGATION |
7855 | IMPAIRMENT LOSS - EXPENSE |
7856 | IMPAIRMENT LOSS - SPECIAL ITEM |
7857 | IMPAIRMENT LOSS - EXTRAORDINARY ITEM |
7858 | DECR NET ASSET D/T INTAGY TRNS CAP ASSET |
7859 | INC/DEC IN NET PENSION/OPEB OBLIGATIONS |
7860 | NET CHANGE IN POLLUTION REMED OBLIGATION |
7861 | AMORTIZATION EXPENSE - LONG TERM DEBT |
7862 | BAD DEBT EXPENSE |
7863 | CAPITAL ASSETS DONATED TO ANOTHER ENTITY |
7865 | LOSS ON SALE OF INVESTMENT |
7866 | LOSS ON SALE OF INVEST, NON-CASH/NON-OPR |
7868 | UNCOLLECTABLE DEBT |
7872 | AMORT EXP-INTANGIBLE ASSETS-SCA(OPERATOR |
7873 | AMORT EXP-GOV COMBINATIONS |
7874 | TTF-HIGHER ED SAVINGS PLAN WITHDRAWALS |
7875 | CAP ASSET CONTR/DISTR TO ANOTHER ENTITY |
7876 | AMORTIZATION EXP – LONG TERM - NONOPERAT |
7877 | AMORTIZATION EXP-LAND USE RIGHTS-TERM |
7878 | AMORTIZATION EXPENSE-COMPUTER SOFTWARE |
7879 | AMORT EXP-INTANGIBLE CAP ASSETS-OTHER |
7880 | SUM.ALLOC.DIR GRANT COST/EQUIP RENT-MEMO |
7881 | SUM.ALLOC.DIR GRANT COST/STOCK ISSU-MEMO |
7882 | SUM.ALLOC.DIR GRANT COST/SAL-LABOR-MEMO |
7883 | SUM.ALLOC.DIR COST/ALL OTHER-MEMO ONLY |
7884 | SUM.ALLOC.INDIR.COST/GEN & ADMIN-MEMO |
7885 | AMORT EXP-RTU LEASES/SBITA |
7936 | RP-BUILDING&IMPROVMNTS/DEPRECIATION EXP |
7937 | RP-FACILITY&OTHER IMPROV/DEPRECIATE EXP |
7938 | RP-INFRASTRUCTURE/DEPRECIATION EXPENSE |
7939 | PERSONAL PROPERTY/DEPRECIATION EXPENSE |
Object Group 20 – BUDGETARY T-CODES (REVENUE OBJECTS)
COBJ | Title |
---|---|
3000 | REVENUE BUDGET |
Object Group 21 – BUDGETARY T-CODES (EXPENDITURE OBJECTS)
COBJ | Title |
---|---|
7000 | EXPENDITURE BUDGET |
Object Group 22 – REFUND OF EXPENDITURE
COBJ | Title |
---|---|
3552 | VENDOR DRUG REBATE - HIV PROGRAM |
3565 | VEND DRUG REBATES, MEDICAID PG-SUPPLEMNT |
3638 | VENDOR DRUG REBATES-MEDICAID MANDATED |
3639 | PREMIUM CREDITS-MEDICAID PROGRAM |
3640 | VENDOR DRUG REBATES - NON-MEDICAID PROG |
3649 | VENDOR DRUG/HMO EXPERIENCE - REBATE CHIP |
3680 | RECAPTURE RECEIPTS |
3802 | REIMBURSEMENTS-THIRD PARTY |
3803 | REIMBURSEMENT-INTRA-AGENCY |
Object Group 24 – STATISTICAL
COBJ | Title |
---|---|
9998 | STATISTICAL OBJECT |
Object Group 25 – ACFR STATEWIDE RELATED
COBJ | Title |
---|---|
3877 | STWD GAIN/LOSS ON CAPITAL ASSETS (ACFR) |
3884 | STWD CAPITAL CONTRIB/DISTRIB (ACFR) |
3995 | STWD TRANSFER IN (ACFR) |
7217 | STWD OTHER EXPENSE |
7995 | STWD TRANSFER OUT (ACFR) |
Object Group 26 – OTHER FINANCING SOURCES
COBJ | Title |
---|---|
3049 | UPFRONT PMT-SERVICE CONCESSION ARRANGMT |
3349 | LAND SALES |
3750 | SALE OF FURNITURE & EQUIPMENT |
3751 | SALE OF BUILDINGS |
3839 | SALE OF VEHICLES, BOATS & AIRCRAFT |
3841 | SALE OF OTHER CAPITAL ASSETS |
3886 | GAIN/LOSS ON OTHER FIN ACTIVITY-GOVERNME |
3984 | SALES RECEIPT ASSET TRANSFERS |
Object Group 27 – OTHER FINANCING USES
COBJ | Title |
---|---|
7974 | TRANSFER PURCHASE OF CAPITALIZED ASSETS |
Object Group 29 – RESTATEMENT
COBJ | Title |
---|---|
3891 | RESTATEMENTS-OTHER THAN GR APPN.ACTIVITY |
3897 | RESTATEMENTS-GR APPN. ACTIVITY ONLY |
Object Group 30 – REVENUES
COBJ | Title |
---|---|
3001 | FED RECPT-MATCHED-TRANSPORTATION |
3002 | FED RECPT-NO MATCH-TRANSPORTATION |
3003 | MOTOR VEHICLE SALE/USE TAX-MOTOR CARRIER |
3004 | MOTOR VEHICLE SALES & USE TAX |
3005 | MOTOR VEHICLE RENTAL TAX |
3007 | GASOLINE TAX |
3008 | DIESEL FUEL TAX |
3010 | MOTOR FUEL LUBE SALES TAX |
3011 | LIQUEFIED & COMPRESSED NATURAL GAS TAX |
3012 | MOTOR VEHICLE CERTIFICATES |
3014 | MOTOR VEHICLE REGISTRATION FEES |
3015 | MOTOR FUEL MIXTURE TESTING FEE |
3016 | MOTOR VEH SALES TAX/SELLER FIN |
3018 | SPECIAL VEHICLE PERMITS |
3020 | MOTOR VEHICLE INSPECTION FEES |
3022 | ASSIGNED VEHICLE ID NUMBER FEE |
3024 | DRIVER'S LICENSE POINT SURCHARGES |
3025 | DRIVER'S LICENSE FEES |
3026 | VOLUNTARY DL FEE FOR BLIND/SCREEN/TRTMT |
3027 | DRIVER RECORD INFORMATION FEES |
3029 | MOTORCYCLE EDUCATION COURSE |
3030 | COMMERCIAL DRIVER TRAINING SCH FEES |
3031 | AUTOMOBILE CLUBS REGISTRATION |
3032 | SCHOOL FUND BENEFIT FEE-DIESEL FUEL |
3035 | COMMERCIAL TRANSPORTATION FEES |
3036 | MTR VEHICLE COMPLAINTS/PROTEST |
3038 | MTR CARRIER-PROOF INSURANCE FILING FEE |
3041 | VOLUNTARY FEES & CONTRIBUTIONS - LOCAL |
3042 | MTR VEHICLE ASSESSMT-YOUNG FARMER PROGM |
3044 | EXCESS TURNPIKE REV-REG MOBILITY AUTH |
3045 | RAILROAD COMMISSION SVS FEES |
3046 | STATE HIGHWAY TOLL PROJECT REVENUE |
3047 | CONCESSION PAYMTS COMPREHENSIVE DEV AGRE |
3048 | SURPLUS TOLL REVENUE RECEIPTS |
3050 | ABANDONED MOTOR VEHICLES |
3052 | HIGHWAY BEAUTIFICATION FEES |
3053 | LOGO/MAJ SHOPPING/TOURIST-ORIENTED SIGNS |
3055 | EXCESS FINES-SPEED VIOLATIONS |
3056 | MTR VEHICLE SAFETY RESPONSIBILITY VIOLAT |
3057 | MOTOR CARRIER ACT PENALTIES |
3062 | RAIL SAFETY PROGRAM FEES |
3080 | PETROLEUM PRODUCT DELIVERY FEES |
3081 | EQUIP LEASE TO CO AUTO REG/TITLE SYSTEM |
3100 | INTEREST ON RETAIL CREDIT SALE |
3101 | PREPAY LIMITED SALES & USE TAX |
3102 | LIMITED SALES AND USE TAX |
3104 | MFG HOUSING SALES & USE TAX |
3106 | CITY SALES TAX SERVICE FEES |
3107 | LOCAL MTA SALES TAX SERVICE FEES |
3108 | COUNTY SALES TAX SERVICE FEES |
3111 | BOAT & MOTOR SALES & USE TAX |
3114 | ESCHEATED ESTATES |
3120 | PROPERTY RIGHTS CLAIMS |
3123 | VOLATILE CHEMICAL SALES PERMIT |
3126 | LICENSE TO CARRY A HANDGUN FEES |
3127 | FIREWORKS TAX |
3128 | DELINQUENT CHG - REVOLV CREDIT ACCTS |
3129 | CORRECT FACILITY HOUSING OOS INMATE FEES |
3130 | FRANCHISE/BUSINESS MARGINS TAX |
3131 | FRANCHISE TAX |
3133 | GENERAL BUSINESS FILING FEES |
3134 | PRIV SECTOR PRISON INDUSTRY OVRCITE RECP |
3135 | OCCUPATION TAX |
3136 | CEMENT TAX |
3137 | RACING ASSOCIATION ATM RECEIPTS |
3142 | FOOD SERVICE WORKER TRAINING |
3146 | COMBATIVE SPORTS ADMISSIONS TAX |
3147 | COMBATIVE SPORT LICENSES |
3149 | AMUSEMENT RIDE INSPECTION |
3150 | COIN-OPERATED AMUSE MACH TAX |
3151 | COIN-OPERATED MACH BUS LIC FEE |
3152 | BINGO OPERATORS/LESSORS |
3153 | BINGO EQUIPMENT |
3155 | BINGO INVESTIGATION OR AUDIT |
3157 | LOAN ADMINISTRATION FEES |
3158 | MANUFACTURED HOUSING TRAINING FEES |
3159 | MFG HOUSING STATEMEMT OF OWNERSHIP |
3160 | MFG/IND HOUSING REG LICENSE FEES |
3161 | MFG/IND HOUSING INSPECT FEES |
3163 | PENALTIES MANUFACTURED HOUSING VIOLATION |
3164 | BOILER INSPECTION FEES |
3166 | BINGO RENTAL TAX |
3170 | BINGO PRIZE FEES |
3171 | PROF FEES - HB 11 & HB 3442 GR INCREASE |
3173 | CREDIT SVC & CHARITABLE ORG REG |
3175 | PROFESSIONAL FEES |
3176 | LOTTERY LICENSE APPLICATION FEES |
3177 | LOTTERY TICKET SALES |
3178 | LOTTERY SECURITY PROCEEDS |
3180 | HEALTH REGULATION FEES |
3186 | SECURITIES FEES |
3188 | RACE TRACK LICENSES-HORSE |
3189 | RACING AND WAGERING LICENSES |
3190 | RACE TRACK LICENSES-GREYHOUND |
3191 | RACE TRACK APPL FEES-HORSE & GREYHOUND |
3192 | TEXAS DERBY FEES |
3193 | BREAKAGE - HORSE RACING |
3195 | ADDITIONAL LEGAL SERVICES FEE |
3196 | RACE POOL-ST-GREYHD,SIMULCAST PARIMUTUEL |
3197 | BREAKAGE - GREYHOUND RACING |
3198 | RACE POOL-STATE-GREYHND, LIVE PARIMUTUEL |
3199 | RACING POOL-STATE-HORSE, LIVE PARIMUTUEL |
3200 | RACE POOL-ST-HORSE, SIMULCAST PARIMUTUEL |
3201 | INSURANCE PREMIUM TAXES |
3203 | INSURANCE MAINTENANCE TAXES |
3205 | OFC PUBLIC INS COUNSEL (OPIC) ASSESSMENT |
3206 | INSURANCE COMPANY FEES |
3208 | INS ASSESSMENT - VOLUNTEER FIRE DEPTS |
3210 | INSURANCE AGENTS LICENSES |
3211 | TX WORK COMP SELF-INS APP FEES |
3212 | TX WORK COMP SELF-INS REG FEES |
3213 | CATASTROPHE PROP INS POOL FEES |
3214 | INSURANCE MAINT TAX/FEE COLL-COMPTROLLER |
3215 | INSURANCE DEPT FEES-MISC |
3216 | INSURANCE DEPT EXAM/AUDIT FEES |
3219 | INS MAINT TAX-WC DIV/OFC INJ EMP CNCL |
3220 | INS MAINT TAX-WC RESEARCH&OVERSIGHT DIV |
3221 | INSURANCE PENALTIES |
3222 | INS PENALTY LIEU OF SUSPENSION |
3224 | STATE EMP-CONTRI CAFE PLAN & TRANS BENE |
3230 | PUB UTILITY GROSS RECPT ASSESSMT |
3233 | GAS, ELECTRIC & WATER UTILTY TAX |
3234 | GAS UTILITY PIPELINE TAX |
3236 | AUTOMATIC DIAL ANNOUNCE DEVICE |
3238 | TELECOM UTIL/COM'L MOBILE SVC PROV ASSES |
3239 | TELECOMMUNICATION UTIL FEES |
3242 | WTR/SEWER UTIL SVC REG ASS/PEN |
3245 | COMPRESSED NATURAL GAS TRAINING & EXAMS |
3246 | COMPRESSED NATURAL GAS LICENSES |
3247 | FUEL METERING & EV SUPPLY EQUIPMENT |
3253 | LIQUOR TAX |
3256 | LIQUOR PERMIT FEES |
3257 | LICENSE/PERMIT SURCHARGES-GENERAL |
3258 | MALT BEVERAGE TAX |
3259 | WINE TAX |
3261 | WINE AND MALT BEVERAGE PERMITS |
3263 | BREW PUB LICENSES |
3268 | ALCOH BEV PENALTY LIEU OF SUSPENSION |
3269 | SALE-CONFISCATED ALCOHOL BEVS |
3271 | ALCOHOLIC BEVERAGE IMPORT FEE |
3272 | ALCOHOLIC BEVERAGE SELLER TRAINING PROG |
3273 | ALCOHOLIC BEV-SAMP&LABELS CERTIFICATE |
3274 | A B C ADMINISTRATIVE FEES |
3275 | CIGARETTE TAX |
3276 | CIGARETTE FEE |
3278 | CIGAR & TOBACCO PRODUCTS TAX |
3280 | TOBACCO PRODUCT RELATED FINES |
3281 | TOBACCO PRODUCT ADVERTISING FEES |
3282 | CIGARETTE/CIG/TOBACCO COMB PMT |
3290 | OIL PRODUCTION TAX |
3291 | NATURAL GAS PRODUCTION TAX |
3296 | OIL WELL SERVICE TAX |
3301 | LAND OFFICE FEES |
3302 | LAND OFFICE ADMINISTRATIVE FEES |
3305 | VETERANS' LAND BOARD SVC FEES |
3308 | INTEREST ON VETS LAND/HOUSING CONTRACTS |
3310 | OIL AND GAS REG AND CLEANUP FEE SURCHARG |
3311 | SURVEY PERMITS |
3313 | OIL & GAS WELL DRILLING PERMIT |
3314 | OIL AND GAS VIOLATIONS |
3315 | OIL AND GAS LEASE BONUS |
3316 | OIL AND GAS LEASE RENTAL |
3318 | SALE OF NATURAL GAS - SEMP |
3319 | OIL ROYAL-PKS & WLDLIFE LANDS |
3320 | OIL ROYAL-LAND EDUCATION INSTS |
3321 | OIL ROYALTIES FROM OTHER STATE LANDS |
3324 | GAS ROYAL-PKS & WLDLIFE LANDS |
3325 | GAS ROYAL-LAND EDUCATION INSTS |
3326 | GAS ROYALTIES FROM OTHER STATE LANDS |
3327 | OUTER CONT SHELF SETTLE MONIES |
3328 | SURFACE DAMAGES |
3329 | SURFACE MINING PERMITS |
3330 | HARD MINERAL-PROSPECT & LEASE |
3331 | WIND/OTHER LEASE INCOME FROM SCHOOL LAND |
3333 | ROYALTIES-SULPHUR |
3334 | ROYALTIES - COAL & LIGNITE |
3335 | ROYALTIES-OTHER HARD MINERALS |
3337 | BRINE AND WATER RECEIPTS |
3338 | ORGANIZATION REPORT FEES |
3339 | RR COMM VOL CLEANUP APP FEES |
3340 | LAND EASEMENTS |
3341 | GRAZING LEASE RENTAL |
3342 | LAND LEASE |
3344 | SAND,SHELL,GRAVEL,TIMBER SALES |
3350 | INTEREST ON LAND SALES, PUB SCHOOL LAND |
3360 | WATER QUALITY ACT VIOLATIONS |
3364 | WATER USE PERMITS |
3366 | BUSINSS FEES-NATURAL RESOURCES |
3367 | WATER BANK TRANSACTION FEES |
3369 | REIMBURSEMENTS FOR WELL PLUG COSTS |
3370 | BOAT SEWAGE DISP DEVICE CERT |
3371 | WASTE TREATMENT INSPECTION FEE |
3372 | QUARRY PIT SAFETY FEES |
3373 | INJECTION WELL REGULATION |
3374 | UNDER/ABOVE GRD STORAGE TK FEE |
3375 | AIR POLLUTION CONTROL FEES |
3378 | COASTAL PROTECTION FEE |
3379 | OIL SPILL PREV/RESP VIOLATIONS |
3381 | OIL-FIELD CLEANUP REG FEE - OIL |
3382 | RR COMMISSION-RULE EXCEPT FEE |
3383 | OIL-FIELD CLEANUP REG FEE - GAS |
3384 | OIL & GAS COMPL CERT REISSUE FEE |
3386 | ENGINEER REGISTRATION PROGRAM FEES |
3390 | PURCHASE OF DRY CLEANING SOLVENT FEES |
3392 | OIL OVERCHARGE SETTLEMENT RECPT |
3393 | ABANDONED WELL SITE EQUIPMENT DISPOSAL |
3396 | DEEPWATER HORIZON ECONOMIC DAMAGES |
3400 | BUSINESS FEES-AGRICULTURE |
3402 | WEIGHING & MEASURING DEVICE SVC LICENSES |
3404 | CITRUS BUDWOOD & GROVE CERTIFICATION FEE |
3408 | TX DEPT OF AGRICULTURE PROGRAM FEES |
3410 | AGRICULTURE REGISTRATION FEES |
3411 | FUEL ETHNL,REN METH & BIODIESEL PROD FEE |
3414 | AGRICULTURE INSPECTION FEES |
3417 | TRAVEL FEES-SEED AUDIT/EGG INSP |
3420 | LIVESTOCK IMP/EXPORT PROC FEES |
3422 | AGRICULTURAL ADMINISTRATIVE PENALTIES |
3428 | TX CERTIFIED RETIREMNT COMMUNITY APP FEE |
3430 | FED RECPT-MATCHED-PARKS & WILDLIFE |
3431 | FED RECPT-NO MATCH-PARKS & WILDLIFE |
3433 | LAKE TEXOMA FISHING LIC FEES |
3434 | GAME/FISH/EQUIPMENT FEES-NON COMMERCIAL |
3435 | GAME/FISH/EQUIPMENT FEES-COMMERCIAL |
3436 | OYSTER FEES |
3437 | PUBLIC HUNTING PARTICIPATION FEES |
3445 | OYSTER BED LOCATION RENTAL |
3446 | WILDLIFE VALUE RECOVERY |
3447 | SALE-CONF PELT/MAR LIFE/VESSEL |
3448 | PARKS & WILD-SALE OF FORFEITED PROPERTY |
3449 | GAME&FISH,WATER SAFETY,PARKS VIOLATION |
3452 | WILDLIFE MANAGEMENT PERMITS |
3455 | VESSEL REGISTRATION FEES |
3456 | VESSEL OR OUTBOARD MOTOR TITLE CERT |
3461 | STATE PARKS FEES |
3462 | BOATER EDUCATION EXAM FEES |
3463 | MARINE SAFETY ENFORCEMENT OFF CERT FEES |
3464 | FLOATING CABIN PERMIT,APP,RENW,TRNS FEES |
3468 | PARKS & WILDLIFE PUBLICATIONS SALES |
3469 | P&W PUBLICATION ROYALTY/COMMISSIONS |
3500 | FED RECPT-MATCHED-EDUCATION PROGRAMS |
3501 | FED RECPT-NO MATCH-EDUCATION PROGRAMS |
3503 | HIGHER EDUCATION OTHER FEES |
3505 | HIGHER EDUCATION TUITION/FEES-NON-PLEDGE |
3506 | HIGHER EDUCATION LABORATORY FEES |
3507 | HIGHER EDUCATION STUDENT FEES |
3508 | HIGHER ED INDIRECT COST RECOVERY/PRIVATE |
3509 | PRIVATE EDUCATION INST FEES |
3510 | HIGH SCHOOL EQUIV CERT |
3511 | TEACHER CERTIFICATION FEES |
3514 | HIGHER ED INDIRECT COST RECOVERY/STATE |
3516 | INTEREST-COLLEGE STUDENT LOANS |
3518 | STUDENT LOAN FEES |
3520 | HIGHER ED INTEREST ON LOCAL DEPOSITS |
3522 | HIGHER ED SALES/SERVICES, EDU&RESEARCH |
3526 | HIGH ED BLDG USE FEES-DESIGNATED TUITION |
3527 | ADMINISTRATION FEES-HIGHER EDUCATION |
3532 | SALE OF TEXTBOOKS |
3540 | TAX DISC DONATION-STUDENT GRANTS |
3546 | PREPAID TUITION CONTRACTS |
3547 | PREPAID TUITION APPLICATION FEE |
3550 | FED RECPT-MATCHED-HEALTH PROGRAMS |
3551 | FED RECEIPTS-NO MATCH-HEALTH PRGRAMS |
3553 | PIPELINE SAFETY INSPECTION FEES |
3554 | FOOD AND DRUG FEES |
3555 | HAZARDOUS SUBSTANCE MANUFACTURE |
3557 | HEALTH CARE FACILITIES FEES |
3558 | RURAL PHYSICIAN PARTICIPATION FEES |
3560 | MEDICAL EXAM & REGISTRATION |
3561 | HEALTH LAB FINANCING FEES |
3562 | HEALTH RELATED PROFESSION FEES |
3563 | EQUALIZATION SURCHARGES,911 EMERGENCIES |
3568 | DISPRO REVENUE/NON-STATE HOSPITALS |
3570 | PEER ASSISTANCE PROG FEES |
3571 | HAZARDOUS WSTE CLEANUP APPLICATION FEES |
3572 | HEALTH REL PROF FEES DOC SURCHARGE |
3573 | HEALTH LICENSES FOR CAMPS |
3577 | TIER TWO FORMS FILING FEES |
3578 | PARTY STATE CONTRIBUTIONS |
3579 | VITAL STATISTICS CERT/SVC FEES |
3582 | CONTRLD SUBST ACT FORFEIT PROP SALES |
3583 | CONTROLLED SUBSTANCE ACT FORFEIT MONEY |
3584 | CONTROL SUBSTANCE TAX CERT BILL |
3585 | TOXIC CHEM RELEASE RPT FEES |
3588 | TRF URB/RURL HOS MATCH-UPL,STAR,UC,DSRIP |
3589 | RADIOACTIVE MATERIAL/DEVICE OR EQUIP REG |
3590 | LOW LEVEL RADIOACTIVE WASTE DISP FEES |
3592 | WASTE DISPOSL FAC, GENRTOR, TRANSPORTERS |
3594 | WASTE DISPOSAL VIOLATIONS |
3595 | MEDICAL ASSIST COST RECOVERY |
3596 | AUTOMOTIVE OIL SALES FEE |
3597 | REIMBURSE-WIC REBATES |
3598 | BATTERY SALES FEE |
3600 | FED RECPT-MATCHED-MEDICAID, TANF |
3601 | FED RECPT-NO MATCH-MENTAL/MEDICAID STNDS |
3602 | EARNED FED FUNDS SNAP RECOUPMENT |
3603 | REIMBURSE TELECOM ASST,DIST LEARN,OTHER |
3606 | SUPPORT/MAINTENANCE PATIENTS |
3611 | PRIVATE INSTITUTION LICENSES |
3616 | SOCIAL WORKER REGULATION |
3618 | WELFARE/MHMR SERVICE FEES |
3621 | CHILD SUPPORT COLLECTIONS-FED |
3624 | ADOPTION REGISTRY FEES |
3625 | COURT COST-PARENT/CHILD CASES |
3628 | DORMITORY,CAFETERIA,MDSE SALES |
3632 | ELDERLY HOUSING SET-ASIDE |
3634 | MEDICARE REIMBURSEMENTS |
3636 | INMATE FEE FOR HEALTH CARE CO-PAYMENTS |
3637 | FED PASSTHRU REV MEDICAID INS PROV |
3642 | RESIDENTIAL AFTERCARE PART FEES |
3643 | PREMIUM CO-PAYMENTS |
3647 | 911 EMERGENCY SERVICE FEES |
3684 | DENTAL SCHOOL SET-ASIDE, LOAN REPAYMENT |
3685 | TEXTBOOK MANUFACTURER ADMIN PENALTIES |
3687 | TUITION SET-ASIDE, DNTAL HYG ED LOANRPMT |
3688 | HIGHER ED, TUITION AND FEES - PLEDGED |
3689 | HIED SALE & SERV OF HOSPITAL-NON-PLEDGE |
3690 | HI ED, AUXILIARY SALES & SVCS-NON-PLEDGD |
3694 | EDUCATOR PREP PRGM ACCREDITATION FEES |
3700 | FEDERAL RECEIPTS MATCHED-OTHER PROGRAMS |
3701 | FEDERAL RECEIPTS NOT MATCHED-OTHER |
3702 | FEDERAL RECEIPTS-EARNED CREDIT |
3703 | RECOVERY AUDIT REIMBURSEMENTS - STATE |
3704 | COURT COSTS |
3705 | STATE PARKING VIOLATIONS |
3706 | ARREST FEES |
3707 | MARRIAGE LICENSE FEES |
3710 | COURT FINES |
3711 | JUDICIAL FEES |
3714 | JUDGMENTS AND SETTLEMENTS |
3716 | LIEN FEES |
3717 | CIVIL PENALTIES |
3718 | COURT COSTS/ATTORNEY/OAG AUTH COLL FEES |
3719 | FEES-COPIES/FILING OF RECORDS |
3720 | EXPEDITED HANDLING CHARGES-SOS |
3722 | CONF/SEMINAR/TRAINING REG FEES |
3723 | FEES FOR EXAMINATION & AUDITS |
3724 | INSUR NOTIFIC HIV RELATED TEST |
3726 | FEDL RECEIPTS-INDIRECT COST RECOVERIES |
3727 | FEES - ADMINISTRATIVE SERVICES |
3728 | UNEMPLOYMENT ASSESSMENTS |
3729 | STATE CONTRIB RETIREMENT SYSTEMS |
3731 | CONT SUBSTANCE/COST REIMBURSEMENT |
3732 | UNEMPLOYMENT COMP PENALTIES |
3733 | WORKERS COMPENSATION ADMIN PENALTIES |
3734 | RECOVERIES FROM RESTITUTION OAG |
3735 | RECOVERY OF PAROLE COSTS |
3736 | UNCLAIMED COMP TO CRIME VICTIM |
3738 | GRANTS-CITIES/COUNTIES |
3739 | GRANTS-OTHER POLITICAL SUBDIVS |
3740 | GIFT/GRNT/DONATION-NONOP/PROG REV-OP G&C |
3741 | CONTRIBUTION-PUBLIC RETIRE SYS |
3745 | RECOVERY AUDIT REIMBURSEMENTS - FEDERAL |
3746 | RENTAL OF LAND/MISCELLANEOUS LAND INCOME |
3747 | RENTAL-OTHER |
3748 | ROYALTIES |
3749 | USE OF GREAT SEAL-LICENSES |
3752 | SALE OF PUBLICATION/ADVERTISNG |
3753 | SALE OF SURPLUS PROPERTY FEE |
3754 | OTHER SURP/SALV PROP/MAT SALES |
3755 | COMMERATVE SALES/GIFT SHOP & MUSEUM REV |
3756 | PRISON INDUSTRIES SALES |
3757 | STATE RETURN TO WORK SURCHARGE - ERS |
3758 | EMPLPYEE/OTHER CONTRIB RETIREMENT SYSTEM |
3759 | TELECOMMUNICATION-LOCAL FUNDS |
3760 | INS PREMIUM CONT-STATE |
3761 | INS PREMIUM CONT-OTHER |
3762 | CENTRAL SUPPLY STORE RECEIPTS |
3763 | SALE OF OPERATING SUPPLIES |
3764 | STATE AGENCY RETIREMENT CONTRIBUTION |
3765 | SALES OF SUPPLIES/EQUIPMENT/SERVICES |
3766 | SUPPIES,EQUIPMENT,SERVICES-LOCAL FUNDS |
3767 | SUPPLIES,EQUIPMENT,SERVICES-FED/OTHER |
3768 | TOBACCO USER PREMIUM DIFFERENTIAL (ERS) |
3769 | FORFEITURES |
3770 | ADMINISTRATIVE PENALTIES |
3771 | TAX REFUNDS TO EMPLOYERS OF TANF RECIPNT |
3772 | LICENSE SUSPENSION FEE-CHILD SUP OBLIGOR |
3773 | INSURANCE RECOVERY IN SUBSEQUENT YEARS |
3774 | PENALTY FOR FAILURE TO USE EFT |
3775 | RETURNED CHECK FEES |
3776 | FINGERPRINT RECORD FEES |
3777 | DEFAULT FUND-WARRANT VOIDED |
3783 | INSURANCE RECOVERY WITHIN YEAR OF LOSS |
3784 | INSURANCE RECOVERY - EXTRAORDINARY |
3785 | INTEREST ON OIL OVERCHARGE LOANS |
3793 | POLITICAL SUBDIV ADM FEE-FAIL TO APPEAR |
3794 | DEPOSIT TO IFTA,FUELS TAX & OTHER STATES |
3796 | INTEREST RECEIVED/PAID TO FEDERAL GOVT. |
3797 | EMPLOYER ENROLLMT FEE(GRP BEN PROG ,ERS) |
3799 | LOCAL ACCT BALANCES INTO TREAS |
3801 | TIME PAYMENT PLAN - COURT COSTS/FEES |
3805 | SUBROGATION RECOVERIES |
3806 | RENTAL OF HOUSING TO STATE EMPLOYEES |
3807 | ISSUANCE OF COMMERCIAL PAPER |
3828 | DIVIDEND INCOME |
3831 | FED RECPT-PROPRIETARY FDS-OPERATING |
3833 | CASH RCPT-CAP CONT/CAP G&C-OTH GRANT REV |
3834 | GAIN/LOSS ON CAPTL ASSETS-GEN, NON PROG |
3840 | VET HOME/CEMETERY-RES/NONVETS/VA&MEDREMB |
3848 | PUBLIC/PRIV REVENUE SHARING-STATE RECPT |
3849 | TOBACCO SUIT SETTLEMENT RECEIPTS |
3850 | INTEREST ON LOTTERY PRIZE INVESTMENTS |
3851 | INT STATE DEP&TREAS INV-GENERAL,NON-PROG |
3852 | INTEREST ON LOCAL DEPOSITS-STATE AGY |
3853 | INTEREST ON JUDGMENTS |
3854 | INTEREST OTHER - GENERAL, NON-PROG |
3855 | INTEREST INVEST/OBLIG/SEC-GENRL,NON-PROG |
3856 | LOAN PREM/FEES ON SECURITIES LEND |
3857 | INT ON ST DEP/TREAS INV-OPER REV-OP G&C |
3858 | BAIL BOND SURETY FEES |
3861 | GAIN ON SALE OF INVESTMT/OBLIG/SECURITY |
3863 | INT INV/OBLIG/SECURITY,NON-OP REV-OP G&C |
3864 | INT ST DEP/TREAS INV,NON-OPER REV-OP G&C |
3865 | INTEREST INCOME OTHR NON-OPER REV,OP G&C |
3866 | GIFTS/GRANT/DONATIONS-PLEDGED |
3867 | INTEREST INCOME OTHER-PLEDGED |
3869 | WORKERS COMP INS-DEATH BENEFIT TO STATE |
3870 | BOND ISSUED TO REFUND EXISTING BOND DEBT |
3873 | INT ON INV/OBLIG/SECURITY-OP REV-OP G&C |
3874 | GAIN ON OTHER FIN ACTIVITY-PROPRIETARY |
3875 | INTEREST INCOME OTHER OPER REV-OP G&C |
3876 | UNEMPLOYMENT OBLIGATION ASSESSMENT |
3878 | BOND ISSUED TO REFUND OTHER DEBT |
3879 | CREDIT CARD & ELECT SVCES RELATED FEES |
3881 | CASH RCPT-CAP CONT/GR CAP CONTRIBUTION |
3883 | ISSUANCE OF PARKS & WILDLIFE GIFT CARDS |
3889 | ISSUANCE OF DIRECT BORROWINGS |
3890 | ISSUANCE OF DIRECT PLACEMENTS |
3905 | ALL TO UNAPP0001 FRM FD001 (MIX BEV TAX) |
3947 | STATE OFFICE RISK MANAGMENT ASSESSENTS |
3953 | UNAPP GR 0001 REIMBURSEMENT FOR SWCAP |
3961 | STS (TEX-AN) TRANSFERS TO GR FUND 0001 |
3962 | CAPITOL COMPLEX TRANSFERS TO GR FND 0001 |
3970 | REVENUE ADJ W/I AGY, FUND/ACCOUNT & FY |
3974 | UB CASH BALANCE FORWARD - FEDERAL FUNDS |
3975 | UB CASH BALANCE FORWARD - OTHER FUNDS |
3983 | UNAPPROP AGENCY RECEIPTS SWEPT BY COMPT |
Object Group 31 – SHARED FUNDS TRANSFERS (REVENUE OBJECTS) (CURRENTLY NO OBJECTS IN THIS GROUP)
Object Group 32 – TRANSFERS (WITHIN TREASURY) (REVENUE OBJECTS)
COBJ | Title |
---|---|
3564 | DISPRO REVENUE/STATE HOSPITALS |
3569 | RECPT FED/ST DISPRO & UPL PMTS/ST HOSP |
3591 | TRNSF STATE MEDIC MATCH UC, UPL, DSRIP |
3901 | ALL 001,002,006,057 FRM0001(MTR FUEL TX) |
3902 | ALL UNAPP 0001 FRM 0001(MT FUEL TX ENF) |
3910 | TRAN IN TO AVAIL ED FDS FROM PERM ED FDS |
3911 | ALLOC GR ACCT 0193 FROM 0001(OCCUP TAX) |
3913 | FSP 0193 TRANSFER FRM FD 0305 SALES TAX |
3917 | ALLO TRS0960/0989/5031 FRM 0001(DED RCT) |
3922 | TRN 0193ED, 0368VET FRM LOTTRY ACCT 5025 |
3924 | ALL FM 0001(SPORT TAX) TO TPWD & THC FDS |
3925 | SALES TAX ALLOC FROM FD 0001 TO FD 0006 |
3927 | ALLOCATION FROM 0001 (SALES TAX) |
3928 | ALLOC FROM FD 0001 TO FD 0006 MV TAX |
3934 | ALL FROM 0001 TO GR ACCTS-MIX BEV TAXES |
3940 | OTHER TRANSFERS (HOTEL OCC TX) |
3941 | TRAN FSP 0193 FRM 0001/0304 PROP TAX REL |
3950 | ALLOC TO 0001/OTHER FDS FROM SPEC FDS-UB |
3952 | TRSF TO UNAP0001 UC,UPL,DISPRO SHARE FDS |
3955 | ALLOC TO TEXTBOOK FD 0003 FROM ASF 0002 |
3959 | ALLO TO GR0001 FRM(MTRBOAT TAX REF) |
3960 | ALLO TO GR0001 FRM 0001(OTH FUEL TX REF) |
3963 | TRN 5049/UP0001/0368 FRM LTRY5025(OTHER) |
3964 | MASTER LEASE TRANSFER RECEIPTS |
3965 | OTH CASH TRN BTN FDS/ACCTS-MEDICAID ONLY |
3968 | OPERATING TRNSF WITHIN AGY, FD/ACCT, FY |
3969 | OPERATING TRANSFERS IN FROM GR, AGY 902 |
3972 | OTHER CASH TRANSFERS BETWEEN FUNDS/ACCTS |
3973 | OTHER CASH TRNSF W/I FD/ACCT BETWEEN AGY |
3980 | OPERATING ACCOUNT TRANSFERS IN |
3981 | TRNS TO 911 SERV FEE 5050 FROM 0875 |
3986 | UB CASH BAL FORWARD - OPERATING TRANS IN |
3991 | RESIDUAL EQUITY TRANSFR IN CASH/NON-CASH |
3999 | GEN REV CASH FLOW TRANSFERS |
Object Group 33 – TRANSFERS (WITHIN TREASURY) (EXPENDITURE OBJECTS)
COBJ | Title |
---|---|
7832 | ST HOSP PMTS OF ST MATCH/DISPRO/UPL FDS |
7901 | CASH REPORT - INTERAGENCY ACTIVITY |
7911 | ALLOC 0001 TO GR ACCT 0193(OCCUP TAX) |
7912 | ALL 0001 TO UNAPP 0001(MTR FUEL TX ENF) |
7913 | SALES TAX TRANSFER FD 0305 TO FSP 0193 |
7917 | ALLO 0001 TO TRS 0960/0989/5031(DED RCT) |
7919 | ALL 0001 TO 001,002,006,057(MTR FUEL TX) |
7922 | TRNS LOTTRY ACCT 5025 TO 0193ED, 0368VET |
7924 | ALL 0001(SPORT TAX) TO TPWD & THC FUNDS |
7925 | SALES TAX ALLOC TO FD 0006 FROM FD 0001 |
7927 | ALLOCATION FROM 0001 (SALES TAX) |
7928 | ALLOC TO FD 0006 FROM FD 0001 MV TAX |
7934 | ALL TO GR-ACCTS FROM 0001-MIXED BEV TAX |
7940 | OTHER TRANSFERS 0001 (HOTEL OCC TX) |
7941 | TRAN GR0001/PROP TAX REL0304 TO FSP 0193 |
7951 | ALLOC FROM SPEC FDS-UB TO 0001/OTHER FDS |
7952 | TRANSFER DISPRO SHARE FDS TO UNAPP 0001 |
7954 | ALL0001 TO GR0001(MTRBT/OTH FUEL TX REF) |
7955 | ALLOCATE ASF 0002 TO TEXTBOOK FD 0003 |
7960 | TRAN OUT FRM PERM ED FDS TO AVAIL ED FDS |
7963 | TR LOTRY 5025 TO 5049,UA0001(OTHER),0368 |
7964 | MASTER LEASE TRANSFER DISBURSEMENTS |
7965 | OTH CASH TRNS BTN FDS/ACTS-MEDICAID ONLY |
7968 | OPERATING TRNSF WITHIN AGY, FD/ACCT, FY |
7969 | OPERATING TRANSFERS OUT FROM GR, AGY 902 |
7972 | OTHER CASH TRANSFERS BETWEEN FUNDS/ACCTS |
7973 | OTHER CASH TRNSF W/I FD/ACCT BETWEEN AGY |
7980 | OPERATING ACCOUNT TRANSFERS OUT |
7981 | TRNS FRM WIRELSS TELE TRUST 0875 TO 5050 |
7986 | UB CASH BAL FORWARD - OPERATING TRNS OUT |
7991 | RESIDUAL EQUITY TRANSF OUT CASH/NON-CASH |
Object Group 37 – INACTIVE EXPENDITURE OBJECTS
COBJ | Title |
---|---|
7908 | NON-GOVERN AGENT PURCHASES |
Object Group 38 – PASS-THROUGH REVENUE
COBJ | Title |
---|---|
3725 | STATE GRANT PASS-THRU REV, NON-OPERATING |
3842 | STATE GRANT PASS-THRU REVENUE, OPERATING |
3971 | FED PASS-THRU REV IA,NON-OP GEN BUDGETED |
3978 | FED PASS-THRU REV, IA OPER, GEN BUDGETED |
Object Group 39 – PASS-THROUGH EXPENDITURE
COBJ | Title |
---|---|
7614 | STATE GRANT PASS-THRU/NON-OPERATING |
7615 | STATE GRANT PASS-THRU EXPEND, OPERATING |
7667 | FED PASSTHRU EXP HEALTH-MEDICAID INS PRV |
7971 | FED PASS-THRU EXP IA,NON-OP GEN BUDGETED |
7978 | FED PASS-THRU EXP IA OPER, GEN BUDGETED |
Object Group 40 – PAYROLL
COBJ | Title |
---|---|
7001 | SAL & WAGES(LINE ITEM EXEMPT) |
7002 | SAL/WAGES-CLASS&N/C-PERM FULTM |
7003 | SAL/WAGES-CLASS&N/C-PERM PRTTM |
7004 | SAL/WAGES-CLASS&N/C-NONPRM FUL |
7005 | SAL/WAGES-CLASS&N/C-NONPRM PRT |
7006 | SAL/WAGES-HOURLY FULLTIME EMPL |
7007 | SAL/WAGES-HOURLY PARTTIME EMPL |
7008 | HIGHER ED SAL-FAC/ACAD EMP |
7009 | HIGHER ED SAL-FAC/ACAD EQUIV EMP |
7010 | HIGHER ED SAL-PROF/ADMIN EMP |
7011 | HIGHER ED SALARIES-EXTENSION |
7012 | EMERGENCY PAID LEAVE UNDER FFCRA |
7013 | HIGHER ED-EMERGENCY PAID LEAVE FFCRA |
7014 | HIGHER ED SAL/STUDENT EMPLOYEE |
7015 | HIGHER ED SAL-CLASSIFIED EMP |
7016 | SALARIES-CLASS/FULL-TWICE A MONTH PAY |
7017 | ONE-TIME MERIT INCREASE |
7018 | HARDSHIP STATIONS PAY |
7019 | COMPENSATORY TIME PAY |
7020 | HAZARDOUS DUTY PAY |
7021 | OVERTIME PAY |
7022 | LONGEVITY PAY |
7023 | LUMP SUM TERMINATION PAYMENT |
7024 | TERMINATION PAY-DEATH BENEFITS |
7025 | SALARY-PERDIEM ALLOWANCE |
7026 | OUT-OF-STATE EMPLOYMENT COSTS |
7028 | PRODUCTIVITY BONUS AWARDS |
7030 | EMPLOYEE INCENTIVE BONUS |
7031 | EMOLUMENTS AND ALLOWANCES |
7032 | EMPLOYEE RETIREMENT-ST CONTRIB |
7035 | STIPEND PAY |
7037 | INCENTIVE AWARD FOR AUTH SVC TO VETERANS |
7040 | ADDL PAYROLL RETIREMENT CONTRIBUTION |
7043 | FICA EMPLOYER MATCHING CONTR |
7046 | HIGH PERFORMANCE BONUS FOR ADMIN OF SNAP |
7047 | RECRUITMENT & RETENTION BONUSES |
7048 | PERFORMANCE REWARDS |
7050 | BENEFIT REPLACEMENT PAY |
7051 | SEVERANCE PAY |
7081 | RETIREMENT PAYMENTS-EMP RET SYS |
7082 | RETIREMENT PAYMENTS-JUD RET SYS |
7083 | RETIREMENT PAYMENTS-TRS |
7084 | RETIREMENT PAYMENTS-EMERG SVCS RET FUND |
7085 | LAW ENF & CUST OFF SUPP RET PAYMENT |
7134 | LEGISLATIVE PER DIEM |
7215 | RETURN OF RETIREMENT CONT |
Object Group 41 – TRAVEL / PAYROLL TYPES
COBJ | Title |
---|---|
7033 | EMPLOYEE RETIREMENT-OTHER EMPLOY EXPENSE |
7041 | EMPLOYEE INS PYMTS-EMPLR CONTR |
7042 | PAYROLL HEALTH INSURANCE CONTRIBUTION |
7061 | WKR COMP CLAIM-SELF INS PROG |
7086 | OPTIONAL RETIREMENT-ST MATCH |
7087 | OPTIONAL RETIREMENT DIFFERENTIAL |
7103 | TRAV-PERDIEM,NON-OVERNITE,LEG.ONLY |
7107 | TRAVEL IN-STATE (NON-OVERNITE,MEALS) |
7108 | TRAV IN ST-ACTUAL EXP MEALS-NO OVERNIGHT |
7110 | TRAV INSTATE-BRD/CMSN MEMB MEAL/LODG EXP |
7117 | TRAVEL OOS (NON-OVERNITE, MEALS) |
7118 | TRAV OOS-ACT EXPN MEAL-NO OVERNIGHT |
7130 | TRAV OOS-BRD/CMSN MEMBER MEAL/LODG EXPEN |
7202 | TUITION-EMPLOYEE TRAINING |
7221 | SETTLE & JUDG TX TORT/PRE-LIT & REL CLMS |
7226 | JUDGMT/SETTLEMT-CLAIMANT/OTHER LEGAL FEE |
7227 | MISC CLAIMS ACT PAYMENTS |
7228 | LEGISLATIVE CLAIMS |
7681 | GRANTS FOR SURVIVORS |
Object Group 42 – OTHER LOTTERY EXPENDITURES
COBJ | Title |
---|---|
7207 | LOTTERY INCENTIVE BONUS |
7208 | LOTTERY WINNINGS |
7209 | LOTTERY WINNINGS-INSTALLMENTS |
Object Group 43 – DISPROPORTIONATE SHARE, UPL TRANSFER/DISBURSEMENT
COBJ | Title |
---|---|
7829 | DISBURSE MEDICAID INCENT TRNSF-STATE(UPL |
7830 | DISBURSEMT DISPRO FUNDS/STATE HOSPITALS |
Object Group 45 – AFR BUDGETARY OBJECTS REVENUE
COBJ | Title |
---|---|
3895 | LEGISLATIVE APPROPRIATIONS REVENUE |
9400 | ORIGINAL BUDGET-COMMITTED |
9401 | ORIGINAL BUDGET-COLLECTED |
9403 | ADJUSTED BUDGET-COMMITTED |
9404 | ADJUSTED BUDGET-COLLECTED |
9406 | UB TRANSFER OUT-EXP BUDGET |
9407 | UB TRANSFER IN-EXP BUDGET |
9408 | UB TRANSFER OUT-REV BUDGET |
9409 | UB TRANSFER IN-REV BUDGET |
9410 | APPROPRIATION TRANSFER-IN COMMITTED |
9411 | APPROPRIATION TRANSFER-IN COLLECTED |
9415 | BUDGET REDUCTION-COMMITTED |
9416 | BUDGET REDUCTION-COLLECTED |
9420 | OASI ST MATCH TRF IN FROM 902-COMMITTED |
9421 | OASI ST MATCH TRF IN FROM 902-COLLECTED |
9425 | INSUR-ST PD TRF IN FROM 327-COMMITTED |
9426 | INSUR-ST PD TRF IN FROM 327-COLLECTED |
9427 | SKIP - ST PD TRF IN FROM 327 - COMMITTED |
9428 | SKIP - ST PD TRF IN FROM 327 - COLLECTED |
9435 | RETIR-ST MATCH TRF IN FROM 327-COMMITTED |
9436 | RETIR-ST MATCH TRF IN FROM 327-COLLECTED |
9440 | BRP TRANSFER IN FROM 902-COMMITTED |
9442 | BRP TRANSFER IN FROM 902-COLLECTED |
9445 | SALARY INCR TRF IN FROM 902-COMMITTED |
9447 | SALARY INCR TRF IN FROM 902-COLLECTED |
9448 | LONGEVITY PAY INCR TRF IN FROM 902-COM |
9449 | LONGEVITY PAY INCR TRF IN FR 902-COLL |
9460 | JUDICIAL SALARY TRANSFER IN (FROM 902) |
9465 | ORP TRANSFER IN FROM 902 |
9470 | GRP INS PROG TRANSFER IN-SELF INS (GIP) |
9475 | HEAF TRANSFER INTO HE FROM 902 |
9476 | HEAF TRNSFR INTO DEBT SERVICE APPN |
9485 | WORKERS COMP (75% UNREIMBURSED) |
9486 | UNEMPLOYMENT (50% UNREIMBURSED) |
9498 | PETTY, TRAVEL, IMPREST BUDGET INCREASE |
9499 | INVALID REV CODE/APPN COMBINATION |
Object Group 46 – AFR BUDGETARY OBJECTS EXPENDITURE
COBJ | Title |
---|---|
7864 | LAPSED APPROPRIATIONS |
9515 | APPROPRIATION TRANSFER OUT-COMMITTED |
9516 | APPROPRIATION TRANSFER OUT-COLLECTED |
9520 | AGY 902 OASI ST MATCH TRF OUT-COMMITTED |
9521 | AGY 902 OASI ST MATCH TRF OUT-COLLECTED |
9525 | AGY 327 INSUR-ST PAID TRF OUT-COMMITTED |
9526 | AGY 327 INSUR-ST PAID TRF OUT-COLLECTED |
9535 | AGY 327-RETIR ST MATCH TRF OUT-COMMITTED |
9536 | AGY 327-RETIR ST MATCH TRF OUT-COLLECTED |
9540 | AGY 902 BRP TRANSFER OUT-COMMITTED |
9541 | BRP TRF OUT TO STRATEGIES-COMMITTED |
9542 | AGY 902 BRP TRANSFER OUT-COLLECTED |
9543 | BRP TRF OUT TO STRATEGIES-COLLECTED |
9545 | AGY 902 SALARY INCR TRF OUT-COMMITTED |
9546 | SALARY INCR TRF OUT TO STRAT-COMMITTED |
9547 | AGY 902 SALARY INCR TRF OUT-COLLECTED |
9548 | SALARY INCR TRF OUT TO STRAT-COLLECTED |
9560 | JUDICIAL SAL INC TRSFER OUT FROM 902 |
9561 | JUDICIAL SAL INC TRSFER OUT TO STRAT |
9565 | ORP TRNFER TO HIGHER EDUCATION FROM 902 |
9570 | GRP INS PROG TRSFR OUT-SELF INSURED(GIP) |
9575 | AGY 902-HEAF,TEF,URF TRNS OUT-COMMITTED |
9576 | HEAF TRNSFR OUT TO DEBT SERVICE APPN |
9577 | AGY 902-HEAF,TEF,URF TRNS OUT-COLLECTED |
9580 | LAPSED COMMITTED REVENUE APPROPRIATIONS |
9585 | STATEWIDE ALLOCATION LEG. TRANSFERS |
9590 | LONGEVITY PAY INCREASE 902 TRF OUT-COMM |
9591 | LONGEVITY PAY INCR TRF OUT TO STRAT-COMM |
9592 | LONGEVITY PAY INCR 902 TRF OUT-COLLECTED |
9593 | LONGEVITY PAY INCR TRF OUT TO STRAT-COLL |
9599 | INVALID EXPENDTURE CODE/APPN COMBINATION |
Object Group 50 – INACTIVE EXPENDITURE OBJECTS FOR PAYMENTS
COBJ | Title |
---|---|
7867 | MISC CLAIMS ADJ, NON-CASH |
7869 | MISC CLAIM/JDGMT/STTLMNT NON-CASH OP EXP |