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Glenn Hegar  ·  Texas Comptroller of Public Accounts

USAS Reference
Comptroller Objects Sorted by Object Group for AY 2017

Note: Please see the Texas Comptroller Manual of Accounts for the current list of Object Groups.

Object Group 02 – BOND PROCEEDS

Click on any column heading to sort by that column
COBJTitle
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
3743 TWDB-STATE REVOLVING FUND PASS-THRU
3744 SALE OF PUBLIC BLDG BONDS
3880 SALE OF GO/REVENUE BONDS
3882 PREMIUM/DISCOUNT ON BOND ISSUE

Object Group 03 – BOND PAYMENTS

Click on any column heading to sort by that column
COBJTitle
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
7870 PMT TO ESCROW - REFUNDING
7871 BOND ISSUANCE EXPENSES

Object Group 04 – HIGHER EDUCATION INSTITUTIONAL FUNDS ONLY (LOCAL FUND ACTIVITY) (REVENUE OBJECTS)

Click on any column heading to sort by that column
COBJTitle
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)

Click on any column heading to sort by that column
COBJTitle
7544 HI-ED NON-FACULTY SALARIES/WAGES
7545 HI-ED FACULTY SALARIES/WAGES
7546 HI-ED OTHER EXPENSES
7547 HI-ED CAPITAL OUTLAY
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

Click on any column heading to sort by that column
COBJTitle
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
3885 SALE OF EQUITY HOLDINGS - ETF

Object Group 07 – INVESTMENT PURCHASES AND AMORTIZATION OF PREMIUM/DISCOUNT

Click on any column heading to sort by that column
COBJTitle
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 CAFR

Click on any column heading to sort by that column
COBJTitle
3512 TEACHER RETIREMENT-LOCAL FD REIMBURSE
3708 JUDGES RETIREMENT CONTRIBUTONS

Object Group 10 – EXPENDITURES

Click on any column heading to sort by that column
COBJTitle
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
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
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
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
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
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
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 ASSESSENTS
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

Click on any column heading to sort by that column
COBJTitle
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

Click on any column heading to sort by that column
COBJTitle
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)

Click on any column heading to sort by that column
COBJTitle
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)

Click on any column heading to sort by that column
COBJTitle
7900 IMPREST CASH ADVANCES
7904 PETTY CASH ADVANCE
7905 TRAVEL CASH ADVANCE

Object Group 16 – AGENCY/TRUST TRANSACTIONS (REVENUE OBJECTS)

Click on any column heading to sort by that column
COBJTitle
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
3996 DIRECT DEPOSIT TRANSFERS

Object Group 17 – AGENCY/TRUST TRANSACTIONS (EXPENDITURE OBJECTS)

Click on any column heading to sort by that column
COBJTitle
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
7996 DIRECT DEPOSIT TRANSFERS

Object Group 18 – FINANCIAL REPORTING (NON REVENUES)

Click on any column heading to sort by that column
COBJTitle
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 HIED-OTHER SALES & SVCS-DISCOUNTS&ALLOW
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
3890 RECORD GL ACCT ONLY:SEC/WARRISSU/WARR PD
3891 RESTATEMENTS-OTHER THAN GR APPN.ACTIVITY
3892 CAP ASSET-CAP CONT/CAP G&C-GFT& DONATION
3893 INCREASE IN OBLIGATION-CAPITAL LEASES
3894 CAP ASSET-CONT/GR CAP CONTRIBUTION
3896 EXTRAORDINARY ITEMS
3897 RESTATEMENTS-GR APPN. ACTIVITY ONLY
3899 NET INC(DEC)-FAIR VALUE-GEN(NON-PRGM)

Object Group 19 – FINANCIAL REPORTING (NON EXPENDITURES)

Click on any column heading to sort by that column
COBJTitle
7034 PENSION EXPENSE-GOVERNMENTAL
7036 PENSION EXPENSE PROPRIETY
7038 PENSION CONTRIB OFFSET
7039 HE PENSION CONTRIB OFFSET
7535 PAYROLL RELATED COSTS
7536 PROFESSIONAL SERVICES
7548 DEBT SERV/PRINCIPAL COSTS
7549 DEBT SERV/INTEREST COSTS
7625 GRANT EXP-PENSION RELATED
7739 INVESTING ACTIVITIES EXPENSE
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
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
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)

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COBJTitle
3000 REVENUE BUDGET

Object Group 21 – BUDGETARY T-CODES (EXPENDITURE OBJECTS)

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COBJTitle
7000 EXPENDITURE BUDGET

Object Group 22 – REFUND OF EXPENDITURE

Click on any column heading to sort by that column
COBJTitle
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
3802 REIMBURSEMENTS-THIRD PARTY
3803 REIMBURSEMENT-INTRA-AGENCY

Object Group 24 – STATISTICAL

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COBJTitle
9998 STATISTICAL OBJECT

Object Group 26 – OTHER FINANCING USES/SOURCES

Click on any column heading to sort by that column
COBJTitle
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

Object Group 28 – TRANSFERS (TREASURY TO LOCAL FUNDS) (CURRENTLY NO OBJECTS IN THIS GROUP)

Object Group 30 – REVENUES

Click on any column heading to sort by that column
COBJTitle
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
3009 LIQUEFIED GAS 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
3023 INSPECTION FEES-SALVAGE TO REGULAR TITLE
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
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
3143 INDUSTRIAL ALCOHOL MFG
3144 ANIMAL SHELTER PERSONNEL TRNG.
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
3165 TRAVEL FEES FOR BOILER INSPECT
3166 BINGO RENTAL TAX
3170 BINGO PRIZE FEES
3171 PROF FEES - HB 11 & HB 3442 GR INCREASE
3172 FINANCIAL INSTITUTION REGULATION
3173 CREDIT SVC & CHARITABLE ORG REG
3174 UNLICENSED CREDITORS REGISTRAT
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
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
3217 PREPAID FUNERAL CONTRACT AUDIT
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
3244 NON BYPASSABLE UTILITY FEE
3245 COMPRESSED NATURAL GAS TRAINING & EXAMS
3246 COMPRESSED NATURAL GAS LICENSES
3253 LIQUOR TAX
3256 LIQUOR PERMIT FEES
3257 LICENSE/PERMIT SURCHARGES-GENERAL
3258 BEER TAX
3259 WINE TAX
3260 LICENSE/PERMIT SURCHARGES-MIXED BEVERAGE
3261 WINE AND BEER PERMITS
3263 BREW PUB LICENSES
3265 MALT LIQUOR (ALE) TAX
3266 TEMP CHARITY AUCTION PERMIT - ALCOH BEV
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
3299 SULPHUR 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
3377 DISCHARGE PREV & RESP CERT FEE
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
3385 NATURAL GAS POLICY ACT FEES
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
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
3593 WASTE TIRE RECYCLING FEES
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
3614 COUNSEL/CARE/TREAT-OUT PATIENT
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-DSHS
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
3693 DOCT INCENT LOAN REPM SET-ASIDES FAC/ADM
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
3709 DIST COURT SUIT-FILING FEE
3710 COURT FINES
3711 JUDICIAL FEES
3714 JUDGMENTS AND SETTLEMENTS
3715 EXCESS - DELINQUENT TAX SALE
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
3730 UNEXPENDED CONTRIBUTIONS
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
3778 CREDIT CARD ISSUER RECEIPTS
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)
3798 TAX REF ECON DEV, REINV ZONE/ABATE-SALES
3799 LOCAL ACCT BALANCES INTO TREAS
3800 EMPLOYER CONTRIBUTIONS
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
3877 SALE OF CRIME MEMORABILIA
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
3884 RESALES TO PROMOTE PUBLIC LIBRARIES
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)

Click on any column heading to sort by that column
COBJTitle
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)
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
3927 ALLOCATION FROM 0001 (FIREWORKS) TO 5066
3940 OTHER TRNS HOTEL OC TX ACCT5003 FRM 0001
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
3957 EXCESS PRIORTY ALL 0001 TO FSP ACCT 0193
3958 EXCESS PRIORITY ALLOC 0001 TO GR 0001
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)

Click on any column heading to sort by that column
COBJTitle
7832 ST HOSP PMTS OF ST MATCH/DISPRO/UPL FDS
7911 ALLOC 0001 TO GR ACCT 0193(OCCUP TAX)
7912 ALL 0001 TO UNAPP 0001(MTR FUEL TX ENF)
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
7927 ALLOCATION FROM 0001 (FIREWORKS) TO 5066
7940 OTHER TRNS 0001 TO HOTEL OCC TX ACCT5003
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
7956 EXCESS PRIORITY ALLOC 0001 TO GR 0001
7957 EXCESS PRIORTY ALL 0001 TO FSP ACCT 0193
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

Click on any column heading to sort by that column
COBJTitle
7908 NON-GOVERN AGENT PURCHASES

Object Group 38 – PASS-THROUGH REVENUE

Click on any column heading to sort by that column
COBJTitle
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

Click on any column heading to sort by that column
COBJTitle
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

Click on any column heading to sort by that column
COBJTitle
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
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
7028 PRODUCTIVITY BONUS AWARDS
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
7132 TRAVEL-LEGIS EXP-HSE OF REPRESENTATIVES
7133 TRAVEL-LEGIS EXP-SENATE
7134 LEGISLATIVE PER DIEM
7215 RETURN OF RETIREMENT CONT

Object Group 41 – TRAVEL / PAYROLL TYPES

Click on any column heading to sort by that column
COBJTitle
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

Click on any column heading to sort by that column
COBJTitle
7207 LOTTERY INCENTIVE BONUS
7208 LOTTERY WINNINGS
7209 LOTTERY WINNINGS-INSTALLMENTS

Object Group 43 – DISPROPORTIONATE SHARE, UPL TRANSFER/DISBURSEMENT

Click on any column heading to sort by that column
COBJTitle
7829 DISBURSE MEDICAID INCENT TRNSF-STATE(UPL
7830 DISBURSEMT DISPRO FUNDS/STATE HOSPITALS

Object Group 45 – AFR BUDGETARY OBJECTS REVENUE

Click on any column heading to sort by that column
COBJTitle
3539 HIGH ED STATE APPROPRIATIONS - HEAF
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

Click on any column heading to sort by that column
COBJTitle
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

Click on any column heading to sort by that column
COBJTitle
7867 MISC CLAIMS ADJ, NON-CASH
7869 MISC CLAIM/JDGMT/STTLMNT NON-CASH OP EXP
Glenn Hegar
Texas Comptroller of Public Accounts
Questions? Contact statewide.accounting@cpa.texas.gov
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