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Activity by Object
Fund 0151 - Clean Air
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fees53,075,070.63 0.00 53,075,070.63
Manual of Accounts All fiscal years 3375 - Air Pollution Control Fees17,370,427.56 0.00 17,370,427.56
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs6,577,339.00 0.00 6,577,339.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs3,917,794.00 0.00 3,917,794.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party296,575.00 0.00 296,575.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees132,919.15 0.00 132,919.15
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,900,000.00 0.00 1,900,000.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted238,057.25 0.00 238,057.25
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 Agencies468,605.50 0.00 468,605.50
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 30,988,658.18 (30,988,658.18)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 193,308.79 (193,308.79)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 166,119.29 (166,119.29)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 53,861.65 (53,861.65)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 84,421.09 (84,421.09)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 991.76 (991.76)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 924,422.70 (924,422.70)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 329,766.26 (329,766.26)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 10,011.44 (10,011.44)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 641,793.34 (641,793.34)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 581,128.16 (581,128.16)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 5,313.33 (5,313.33)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,632,303.36 (2,632,303.36)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 75,415.23 (75,415.23)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 156,341.65 (156,341.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,980,278.08 (6,980,278.08)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 297,839.44 (297,839.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,225,151.22 (2,225,151.22)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 128,700.00 (128,700.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 33,364.32 (33,364.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,507.77 (7,507.77)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,413.61 (7,413.61)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,890.01 (1,890.01)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 14,298.11 (14,298.11)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 125,496.59 (125,496.59)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 3,511.24 (3,511.24)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,200.56 (1,200.56)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,418.33 (13,418.33)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 433.76 (433.76)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,661.61 (3,661.61)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,690.19 (3,690.19)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,242.72 (10,242.72)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 821.31 (821.31)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 859.00 (859.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 8,318.32 (8,318.32)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 98,299.32 (98,299.32)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 78,732.00 (78,732.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 16,887.46 (16,887.46)
Manual of Accounts All fiscal years 7211 - Awards0.00 498.10 (498.10)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 133,058.54 (133,058.54)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 2,105.25 (2,105.25)
Manual of Accounts All fiscal years 7230 - Miscellaneous Claims - Lost/Voided Warrants0.00 12,893.50 (12,893.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 298,000.21 (298,000.21)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 208,717.85 (208,717.85)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,564,703.63 (5,564,703.63)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 106,122.31 (106,122.31)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 95,280.70 (95,280.70)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 69,470.92 (69,470.92)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,474.14 (3,474.14)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 170,462.81 (170,462.81)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 910,748.84 (910,748.84)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 165,227.20 (165,227.20)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 28,408.74 (28,408.74)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 259,340.60 (259,340.60)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 70,582.97 (70,582.97)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 112,432.29 (112,432.29)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,733.70 (8,733.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 496,261.44 (496,261.44)
Manual of Accounts All fiscal years 7300 - Consumables0.00 209,613.06 (209,613.06)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 396.86 (396.86)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 36,976.07 (36,976.07)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 149,775.96 (149,775.96)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,349.65 (1,349.65)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,264.60 (1,264.60)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 12,022.99 (12,022.99)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 352,485.02 (352,485.02)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 654,613.35 (654,613.35)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 42,503.27 (42,503.27)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 54,247.00 (54,247.00)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 125,611.81 (125,611.81)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 318.59 (318.59)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 399,899.96 (399,899.96)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 90,728.98 (90,728.98)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 24,885.00 (24,885.00)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 75,575.00 (75,575.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 25,046.55 (25,046.55)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 969,002.54 (969,002.54)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,691.98 (3,691.98)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 350,720.95 (350,720.95)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 319,325.55 (319,325.55)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 100,588.92 (100,588.92)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 88,967.65 (88,967.65)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,315.66 (9,315.66)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 175,539.78 (175,539.78)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 998.00 (998.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 532.35 (532.35)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 10,645.80 (10,645.80)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 980,127.52 (980,127.52)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 43,754.69 (43,754.69)
Manual of Accounts All fiscal years 7501 - Electricity0.00 353,908.62 (353,908.62)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,558.83 (1,558.83)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 25,211.15 (25,211.15)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 618.95 (618.95)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 208,489.70 (208,489.70)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 18,105.84 (18,105.84)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 257.00 (257.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 10,133.07 (10,133.07)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 102,044.00 (102,044.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 1,897,551.06 (1,897,551.06)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 153,798.66 (153,798.66)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 192,478.43 (192,478.43)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 2,553,797.77 (2,553,797.77)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 1,497,804.53 (1,497,804.53)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,076.50 (1,076.50)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,144,679.88 (5,144,679.88)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 43,797.47 (43,797.47)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 355,786.37 (355,786.37)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 161,810.80 (161,810.80)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,900,000.00 (1,900,000.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 557,261.91 (557,261.91)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,900,000.00 (1,900,000.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 468,605.50 (468,605.50)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,555.90 (3,555.90)
 Total84,476,788.0978,686,311.995,790,476.10