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Activity by Object
Fund 0151 - Clean Air
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Replacement Fees44,806,202.70 0.00 44,806,202.70
Manual of Accounts All fiscal years 3360 - Water Quality Act Violations(2.00) 0.00 (2.00)
Manual of Accounts All fiscal years 3364 - Water Use Permits(12,075.00) 0.00 (12,075.00)
Manual of Accounts All fiscal years 3375 - Air Pollution Control Fees25,789,897.57 0.00 25,789,897.57
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs3,600,892.91 0.00 3,600,892.91
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs2,400,213.73 0.00 2,400,213.73
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party146,400.00 0.00 146,400.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees135,674.75 0.00 135,674.75
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year933,662.59 0.00 933,662.59
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 Agencies455,712.00 0.00 455,712.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 195,918.41 (195,918.41)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 31,055,242.19 (31,055,242.19)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 139,360.30 (139,360.30)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 232,442.59 (232,442.59)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 29,892.70 (29,892.70)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 7,599.50 (7,599.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,100.00 (2,100.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 968,802.25 (968,802.25)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 442,301.58 (442,301.58)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 27,232.04 (27,232.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 503,681.50 (503,681.50)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 261,761.45 (261,761.45)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,552,284.52 (2,552,284.52)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 99,643.03 (99,643.03)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 156,810.28 (156,810.28)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,688,821.14 (6,688,821.14)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 295,184.85 (295,184.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,125,293.07 (2,125,293.07)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 47,700.00 (47,700.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 19,670.52 (19,670.52)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 27,531.35 (27,531.35)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,770.60 (9,770.60)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 746.39 (746.39)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 21,751.61 (21,751.61)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 195,443.98 (195,443.98)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 5,399.96 (5,399.96)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,124.60 (1,124.60)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 20,716.95 (20,716.95)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 798.54 (798.54)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,692.28 (1,692.28)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,050.51 (5,050.51)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 17,640.30 (17,640.30)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 18.13 (18.13)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,174.42 (2,174.42)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 45.39 (45.39)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 165.00 (165.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 7,117.67 (7,117.67)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 59,585.63 (59,585.63)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 106,515.00 (106,515.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 18,715.67 (18,715.67)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,065.16 (1,065.16)
Manual of Accounts All fiscal years 7218 - Publications0.00 35.00 (35.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 135,427.14 (135,427.14)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 570.39 (570.39)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 12,183.60 (12,183.60)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 111,237.81 (111,237.81)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 209,909.96 (209,909.96)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,056,084.99 (4,056,084.99)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 119,324.50 (119,324.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,998.76 (2,998.76)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 132,522.16 (132,522.16)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 80,540.67 (80,540.67)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 11,636.00 (11,636.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 279,929.14 (279,929.14)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 872,458.76 (872,458.76)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 71,057.98 (71,057.98)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 16,020.64 (16,020.64)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 179,930.68 (179,930.68)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 (260,674.13) 260,674.13
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 138,592.20 (138,592.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 89,701.96 (89,701.96)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 38.25 (38.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 348,092.23 (348,092.23)
Manual of Accounts All fiscal years 7300 - Consumables0.00 154,295.00 (154,295.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,263.00 (5,263.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 46,296.70 (46,296.70)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 108,036.13 (108,036.13)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 64.62 (64.62)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 6,801.32 (6,801.32)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 349,996.63 (349,996.63)
Manual of Accounts All fiscal years 7331 - Plants0.00 5.88 (5.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 162,401.83 (162,401.83)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 13,280.08 (13,280.08)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 150,743.26 (150,743.26)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 252,863.85 (252,863.85)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 105,661.81 (105,661.81)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 32,323.00 (32,323.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,499,218.71 (2,499,218.71)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 84,705.88 (84,705.88)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 436,786.07 (436,786.07)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 56,609.10 (56,609.10)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 64,115.03 (64,115.03)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 183.00 (183.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 133,231.06 (133,231.06)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 218.67 (218.67)
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 Space0.00 844,172.95 (844,172.95)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 24,476.66 (24,476.66)
Manual of Accounts All fiscal years 7501 - Electricity0.00 251,266.38 (251,266.38)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 330.67 (330.67)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 62,385.67 (62,385.67)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 125.64 (125.64)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,277.15 (1,277.15)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 173,662.10 (173,662.10)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 317.95 (317.95)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 48.11 (48.11)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 12,171.29 (12,171.29)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 145,550.00 (145,550.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 2,422,528.91 (2,422,528.91)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 166,256.44 (166,256.44)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 146,978.77 (146,978.77)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 1,142,512.91 (1,142,512.91)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 3,124,789.98 (3,124,789.98)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 17,677.61 (17,677.61)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,450,145.74 (2,450,145.74)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 46,168.18 (46,168.18)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 933,662.59 (933,662.59)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 355,363.30 (355,363.30)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 933,662.59 (933,662.59)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 455,712.00 (455,712.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 19,607.39 (19,607.39)
 Total78,756,579.2571,362,147.167,394,432.09