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Activity by Object
Fund 0151 - Clean Air
Fiscal Year 2020
September 1, 2019 - August 31, 2020

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Fees49,377,494.25 0.00 49,377,494.25
Manual of Accounts All fiscal years 3375 - Air Pollution Control Fees16,550,876.40 0.00 16,550,876.40
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs6,959,769.00 0.00 6,959,769.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs3,804,937.00 0.00 3,804,937.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party299,420.69 0.00 299,420.69
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted963.34 0.00 963.34
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts500,000.00 0.00 500,000.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies432,926.00 0.00 432,926.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 187,898.00 (187,898.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 29,417,257.23 (29,417,257.23)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 138,858.49 (138,858.49)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 102,775.31 (102,775.31)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 20,708.48 (20,708.48)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 9,264.42 (9,264.42)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 27,827.31 (27,827.31)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 29,164.08 (29,164.08)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 602,737.90 (602,737.90)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 428,949.50 (428,949.50)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 20,024.71 (20,024.71)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 627,353.28 (627,353.28)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 299,921.94 (299,921.94)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 11,387.53 (11,387.53)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 770.00 (770.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,741,698.34 (2,741,698.34)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 60,107.95 (60,107.95)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 147,819.33 (147,819.33)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,482,681.40 (6,482,681.40)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 284,265.99 (284,265.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,227,383.00 (2,227,383.00)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 139,925.00 (139,925.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 54,507.25 (54,507.25)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 51,072.82 (51,072.82)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,503.54 (9,503.54)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,300.61 (2,300.61)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 17,880.87 (17,880.87)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 174,597.86 (174,597.86)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 6,600.66 (6,600.66)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 112.12 (112.12)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,177.14 (3,177.14)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 23,391.40 (23,391.40)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,490.69 (1,490.69)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,141.90 (3,141.90)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,876.18 (2,876.18)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,362.67 (7,362.67)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 32.15 (32.15)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 3,266.95 (3,266.95)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,525.00 (1,525.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,026.61 (3,026.61)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 127,105.82 (127,105.82)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 21,023.81 (21,023.81)
Manual of Accounts All fiscal years 7211 - Awards0.00 699.18 (699.18)
Manual of Accounts All fiscal years 7218 - Publications0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,277.00 (1,277.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 100,000.00 (100,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 143,357.62 (143,357.62)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 91,986.00 (91,986.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,089,935.69 (6,089,935.69)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 144,105.50 (144,105.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,984.87 (1,984.87)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 48,541.13 (48,541.13)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 615,688.00 (615,688.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,232.74 (8,232.74)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 351,920.65 (351,920.65)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 676,894.34 (676,894.34)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 162,332.06 (162,332.06)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,414.44 (8,414.44)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 148,043.23 (148,043.23)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 233,448.00 (233,448.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 110,589.58 (110,589.58)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 21,447.42 (21,447.42)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 350,917.15 (350,917.15)
Manual of Accounts All fiscal years 7300 - Consumables0.00 235,136.23 (235,136.23)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,713.58 (2,713.58)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 50,825.97 (50,825.97)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 163,310.57 (163,310.57)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,191.66 (4,191.66)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 123.38 (123.38)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 20,649.43 (20,649.43)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 268,284.18 (268,284.18)
Manual of Accounts All fiscal years 7331 - Plants0.00 242.60 (242.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 556,582.84 (556,582.84)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 11,826.42 (11,826.42)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 180,404.14 (180,404.14)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 18,151.00 (18,151.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 411,247.08 (411,247.08)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 83,216.17 (83,216.17)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 256,416.50 (256,416.50)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,382,229.38 (2,382,229.38)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,087.30 (6,087.30)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 148,207.75 (148,207.75)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 128,625.20 (128,625.20)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 57,388.75 (57,388.75)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 107,618.59 (107,618.59)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11,039.70 (11,039.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 257,570.34 (257,570.34)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 508.80 (508.80)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 4,377.20 (4,377.20)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 6,645.80 (6,645.80)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,108,533.14 (1,108,533.14)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 36,479.69 (36,479.69)
Manual of Accounts All fiscal years 7501 - Electricity0.00 318,561.74 (318,561.74)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 21,237.45 (21,237.45)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 13,778.43 (13,778.43)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 515.94 (515.94)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 177.00 (177.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 156,470.99 (156,470.99)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 992.08 (992.08)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 15,601.49 (15,601.49)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 1,823,582.58 (1,823,582.58)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 (28,665,838.82) 28,665,838.82
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 196,589.99 (196,589.99)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 2,345,337.39 (2,345,337.39)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 1,265,878.32 (1,265,878.32)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,586.66 (1,586.66)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,525,160.84 (4,525,160.84)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 44,709.06 (44,709.06)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 275,907.99 (275,907.99)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 65,347.59 (65,347.59)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 831,947.21 (831,947.21)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 432,926.00 (432,926.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,689.09 (1,689.09)
 Total77,926,386.6844,023,822.2533,902,564.43