State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Fund 0151 - Clean Air
Fiscal Year 2023
September 1, 2022 - August 31, 2023

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3020 - Motor Vehicle Inspection Fees	54,872,548.91	0.00	54,872,548.91
	3364 - Water Use Permits	12,075.00	0.00	12,075.00
	3375 - Air Pollution Control Fees	19,447,369.65	0.00	19,447,369.65
	3700 - Federal Receipts Matched -- Other Programs	5,808,997.00	0.00	5,808,997.00
	3701 - Federal Receipts Not Matched -- Other Programs	3,729,477.00	0.00	3,729,477.00
	3783 - Insurance Recovery Within Year of Loss	20,970.74	0.00	20,970.74
	3802 - Reimbursements -- Third Party	637,849.92	0.00	637,849.92
	3879 - Credit Card and Electronic Services Related Fees	154,214.18	0.00	154,214.18
	3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year	1,566,337.41	0.00	1,566,337.41
	3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted	158.93	0.00	158.93
	3972 - Other Cash Transfers Between Funds or Accounts	500,000.00	0.00	500,000.00
	3973 - Other Cash Transfers Within Fund or Account, Between Agencies	455,712.00	0.00	455,712.00
	3986 - Unexpended Cash Balance Forward --Operating Transfers In	3,698,407.45	0.00	3,698,407.45
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	201,000.00	(201,000.00)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	32,117,527.12	(32,117,527.12)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	165,039.72	(165,039.72)
	7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees	0.00	116,069.56	(116,069.56)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	77,579.20	(77,579.20)
	7014 - Higher Education Salaries - Student Employees	0.00	69,248.08	(69,248.08)
	7015 - Higher Education Salaries - Classified Employees	0.00	500.00	(500.00)
	7017 - One-Time Merit Increase	0.00	1,276,474.11	(1,276,474.11)
	7019 - Compensatory Time Pay	0.00	464,919.28	(464,919.28)
	7021 - Overtime Pay	0.00	17,886.28	(17,886.28)
	7022 - Longevity Pay	0.00	625,281.79	(625,281.79)
	7023 - Lump Sum Termination Payment	0.00	624,756.33	(624,756.33)
	7024 - Termination Pay -- Death Benefits	0.00	1,744.11	(1,744.11)
	7031 - Emoluments and Allowances	0.00	660.00	(660.00)
	7032 - Employees Retirement -- State Contribution	0.00	3,964,031.00	(3,964,031.00)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	88,490.50	(88,490.50)
	7040 - Additional Payroll Retirement Contribution	0.00	162,768.19	(162,768.19)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	6,752,532.54	(6,752,532.54)
	7042 - Payroll Health Insurance Contribution	0.00	308,189.73	(308,189.73)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	2,418,888.86	(2,418,888.86)
	7047 - Recruitment and Retention Bonuses	0.00	89,050.00	(89,050.00)
	7050 - Benefit Replacement Pay	0.00	30,042.23	(30,042.23)
	7101 - Travel In-State - Public Transportation Fares	0.00	24,608.62	(24,608.62)
	7102 - Travel In-State - Mileage	0.00	8,270.49	(8,270.49)
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	0.00	670.85	(670.85)
	7105 - Travel In-State - Incidental Expenses	0.00	23,059.45	(23,059.45)
	7106 - Travel In-State - Meals and Lodging	0.00	234,652.28	(234,652.28)
	7107 - Travel In-State - Non-Overnight Travel (Meals)	0.00	5,259.52	(5,259.52)
	7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel	0.00	35.98	(35.98)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	811.57	(811.57)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	25,909.05	(25,909.05)
	7112 - Travel Out-of-State - Mileage	0.00	828.81	(828.81)
	7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel	0.00	1,288.37	(1,288.37)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	5,833.86	(5,833.86)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	21,408.41	(21,408.41)
	7117 - Travel Out-of-State - Non-Overnight Travel (Meals)	0.00	36.00	(36.00)
	7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses	0.00	1,598.65	(1,598.65)
	7201 - Membership Dues	0.00	8,330.44	(8,330.44)
	7202 - Tuition - Employee Training	0.00	11,872.10	(11,872.10)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	110,251.34	(110,251.34)
	7204 - Insurance Premiums and Deductibles	0.00	108,840.83	(108,840.83)
	7210 - Fees and Other Charges	0.00	21,050.64	(21,050.64)
	7211 - Awards	0.00	140.00	(140.00)
	7219 - Fees for Receiving Electronic Payments	0.00	154,531.42	(154,531.42)
	7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses	0.00	2,820.44	(2,820.44)
	7242 - Consulting Services - Information Technology (Computer)	0.00	27,710.00	(27,710.00)
	7243 - Educational/Training Services	0.00	131,941.88	(131,941.88)
	7248 - Medical Services	0.00	232,514.30	(232,514.30)
	7253 - Other Professional Services	0.00	4,563,812.33	(4,563,812.33)
	7254 - Witness Fees - Civil Proceedings and Expert Witnesses	0.00	4,428.00	(4,428.00)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	52,186.68	(52,186.68)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	3,940.00	(3,940.00)
	7272 - Hazardous Waste Disposal Services	0.00	14,003.94	(14,003.94)
	7273 - Reproduction and Printing Services	0.00	16,187.01	(16,187.01)
	7274 - Temporary Employment Agencies	0.00	365,584.67	(365,584.67)
	7275 - Information Technology Services	0.00	1,521,382.28	(1,521,382.28)
	7276 - Communication Services	0.00	105,481.34	(105,481.34)
	7277 - Cleaning Services	0.00	12,487.52	(12,487.52)
	7281 - Advertising Services	0.00	208,760.05	(208,760.05)
	7284 - Data Processing Services	0.00	220.00	(220.00)
	7285 - Computer Services-Statewide Technology Center	0.00	6,764.10	(6,764.10)
	7286 - Freight/Delivery Service	0.00	131,044.74	(131,044.74)
	7291 - Postal Services	0.00	28,550.49	(28,550.49)
	7299 - Purchased Contracted Services	0.00	426,125.74	(426,125.74)
	7300 - Consumables	0.00	125,474.21	(125,474.21)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	1,708.74	(1,708.74)
	7304 - Fuels and Lubricants - Other	0.00	69,083.71	(69,083.71)
	7310 - Chemicals and Gases	0.00	125,819.73	(125,819.73)
	7312 - Medical Supplies	0.00	2,769.54	(2,769.54)
	7315 - Food Purchased By The State	0.00	397.99	(397.99)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	20,290.73	(20,290.73)
	7330 - Parts - Furnishings and Equipment	0.00	146,406.21	(146,406.21)
	7331 - Plants	0.00	1,664.50	(1,664.50)
	7333 - Fabrics and Linens	0.00	55.00	(55.00)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	439,565.79	(439,565.79)
	7335 - Parts - Computer Equipment - Expensed	0.00	16,612.95	(16,612.95)
	7354 - Leasehold Improvements - Expensed	0.00	206,266.90	(206,266.90)
	7364 - Personal Property - Drones- Controlled	0.00	269.97	(269.97)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	306,460.58	(306,460.58)
	7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed	0.00	99,653.19	(99,653.19)
	7370 - Personal Property - Drones - Capitalized	0.00	14,432.95	(14,432.95)
	7372 - Personal Property - Other Motor Vehicles - Capitalized	0.00	38,869.00	(38,869.00)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	1,015,196.46	(1,015,196.46)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	1,034.50	(1,034.50)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	117,545.52	(117,545.52)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	75,163.42	(75,163.42)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	58,373.34	(58,373.34)
	7380 - Intangible Property - Computer Software - Expensed	0.00	144,249.82	(144,249.82)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	746.04	(746.04)
	7406 - Rental of Furnishings and Equipment	0.00	220,619.57	(220,619.57)
	7415 - Rental of Computer Software	0.00	83.40	(83.40)
	7442 - Rental of Motor Vehicles	0.00	729.30	(729.30)
	7461 - Rental of Land	0.00	6,045.80	(6,045.80)
	7462 - Rental of Office Buildings or Office Space	0.00	906,423.58	(906,423.58)
	7470 - Rental of Space	0.00	12,326.28	(12,326.28)
	7501 - Electricity	0.00	389,690.00	(389,690.00)
	7502 - Natural and Liquefied Petroleum Gas	0.00	4,180.25	(4,180.25)
	7504 - Telecommunications - Monthly Charge	0.00	4,743.91	(4,743.91)
	7510 - Telecommunications - Parts and Supplies	0.00	2,347.95	(2,347.95)
	7516 - Telecommunications - Other Service Charges	0.00	188,045.91	(188,045.91)
	7517 - Personal Property - Telecommunications Equipment - Expensed	0.00	3,183.77	(3,183.77)
	7526 - Waste Disposal	0.00	9,352.35	(9,352.35)
	7611 - Payments/Grants to Cities	0.00	2,614,784.78	(2,614,784.78)
	7612 - Payments/Grants to Counties	0.00	239,301.22	(239,301.22)
	7613 - Payments/Grants to Other Political Subdivisions	0.00	229,611.90	(229,611.90)
	7614 - State Grant Pass-Through Expenditure - Non-Operating	0.00	2,006,940.37	(2,006,940.37)
	7621 - Grants - Council of Governments	0.00	950,691.67	(950,691.67)
	7806 - Interest On Delayed Payments	0.00	1,253.75	(1,253.75)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	3,210,571.83	(3,210,571.83)
	7947 - State Office of Risk Management Assessments	0.00	44,845.47	(44,845.47)
	7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 0001	0.00	460,171.97	(460,171.97)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	83,865.00	(83,865.00)
	7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year	0.00	1,566,337.41	(1,566,337.41)
	7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted	0.00	486,894.46	(486,894.46)
	7972 - Other Cash Transfers Between Funds or Accounts	0.00	1,566,337.41	(1,566,337.41)
	7973 - Other Cash Transfers Within Fund or Account, Between Agencies	0.00	455,712.00	(455,712.00)
	7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165	0.00	13,798.52	(13,798.52)
	7986 - Unexpended Cash Balance Forward-- Operating Transfers Out	0.00	3,698,407.45	(3,698,407.45)
	Total	90,904,118.19	80,603,320.89	10,300,797.30