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Activity by Object
Fund 0151 - Clean Air
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Fees53,153,565.00 0.00 53,153,565.00
Manual of Accounts All fiscal years 3375 - Air Pollution Control Fees15,140,867.71 0.00 15,140,867.71
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs6,431,776.00 0.00 6,431,776.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs3,819,691.00 0.00 3,819,691.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party379,442.49 0.00 379,442.49
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees85,840.38 0.00 85,840.38
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted902.48 0.00 902.48
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 Agencies489,087.52 0.00 489,087.52
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 201,000.00 (201,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 30,681,586.45 (30,681,586.45)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 131,834.05 (131,834.05)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 98,624.80 (98,624.80)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 20,890.07 (20,890.07)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 25,688.61 (25,688.61)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 76,993.03 (76,993.03)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 36,343.70 (36,343.70)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 491,790.51 (491,790.51)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 281,814.93 (281,814.93)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,354.50 (7,354.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 638,036.60 (638,036.60)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 227,250.06 (227,250.06)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 21,283.34 (21,283.34)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 720.00 (720.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,928,831.64 (2,928,831.64)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 52,365.06 (52,365.06)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 154,633.31 (154,633.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,344,895.31 (6,344,895.31)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 299,090.78 (299,090.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,427,277.56 (2,427,277.56)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 69,700.00 (69,700.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 42,787.10 (42,787.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,576.71 (1,576.71)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,135.91 (2,135.91)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 239.14 (239.14)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,744.95 (4,744.95)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 59,067.48 (59,067.48)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,047.11 (2,047.11)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 252.48 (252.48)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,135.50 (1,135.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 37.84 (37.84)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 409.05 (409.05)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 13,205.00 (13,205.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,116.01 (3,116.01)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 42,323.56 (42,323.56)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 69,327.07 (69,327.07)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 20,427.54 (20,427.54)
Manual of Accounts All fiscal years 7211 - Awards0.00 52.41 (52.41)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,870.00 (1,870.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 85,383.75 (85,383.75)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 541.75 (541.75)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,884.29 (1,884.29)
Manual of Accounts All fiscal years 7230 - Miscellaneous Claims - Lost/Voided Warrants0.00 33,374.52 (33,374.52)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 9,357.76 (9,357.76)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 235,833.45 (235,833.45)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 116,060.00 (116,060.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,949,943.37 (4,949,943.37)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 116,215.35 (116,215.35)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,678.66 (6,678.66)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 147,713.46 (147,713.46)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 188,626.23 (188,626.23)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,637.77 (4,637.77)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 182,543.38 (182,543.38)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,670,695.16 (1,670,695.16)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 95,492.74 (95,492.74)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 15,527.04 (15,527.04)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 126,940.24 (126,940.24)
Manual of Accounts All fiscal years 7283 - Waste Tire Recycling Program0.00 30.25 (30.25)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 54,847.81 (54,847.81)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 118,379.85 (118,379.85)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,969.28 (20,969.28)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 246,920.82 (246,920.82)
Manual of Accounts All fiscal years 7300 - Consumables0.00 192,440.81 (192,440.81)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,957.55 (1,957.55)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 39,078.51 (39,078.51)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 196,971.32 (196,971.32)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,739.69 (1,739.69)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 231.58 (231.58)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 15,036.83 (15,036.83)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 175,338.31 (175,338.31)
Manual of Accounts All fiscal years 7331 - Plants0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 147,455.61 (147,455.61)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 15,165.44 (15,165.44)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 30,000.00 (30,000.00)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 123,186.06 (123,186.06)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 11,592.48 (11,592.48)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 399,500.49 (399,500.49)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 82,456.54 (82,456.54)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 9,202.00 (9,202.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 155,397.72 (155,397.72)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,640,283.65 (1,640,283.65)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (516.48) 516.48
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 145,495.59 (145,495.59)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 206,055.82 (206,055.82)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 229,167.34 (229,167.34)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 197,011.44 (197,011.44)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,830.96 (6,830.96)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 222,177.75 (222,177.75)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 199.00 (199.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 4,847.63 (4,847.63)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 5,645.80 (5,645.80)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,179,063.79 (1,179,063.79)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 13,382.56 (13,382.56)
Manual of Accounts All fiscal years 7501 - Electricity0.00 342,589.41 (342,589.41)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 29,613.50 (29,613.50)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,285.00 (1,285.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 422.51 (422.51)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 194,994.91 (194,994.91)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 797.88 (797.88)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 7,083.85 (7,083.85)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 2,006,295.77 (2,006,295.77)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 168,887.84 (168,887.84)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 57,378.09 (57,378.09)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 2,942,849.78 (2,942,849.78)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 616,908.60 (616,908.60)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 310.21 (310.21)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,926,057.06 (2,926,057.06)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 45,254.54 (45,254.54)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 317,618.16 (317,618.16)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 83,871.68 (83,871.68)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 921,995.45 (921,995.45)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 489,087.52 (489,087.52)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 21,783.34 (21,783.34)
 Total80,001,172.5870,557,861.999,443,310.59