| Main Menu | Back to Activity by Fund | Prior FY | Next FY

Activity by Object
Fund 0151 - Clean Air
Fiscal Year 2024
September 1, 2023 - July 31, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Fees49,141,699.70 0.00 49,141,699.70
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 Fees22,813,332.96 0.00 22,813,332.96
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs4,341,524.73 0.00 4,341,524.73
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs3,391,639.01 0.00 3,391,639.01
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 Fees146,429.36 0.00 146,429.36
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 Positions0.00 216,714.90 (216,714.90)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 34,302,482.95 (34,302,482.95)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 153,308.83 (153,308.83)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 243,819.12 (243,819.12)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 33,799.14 (33,799.14)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 9,472.00 (9,472.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,220.00 (5,220.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,025,186.25 (1,025,186.25)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 488,694.00 (488,694.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 30,901.25 (30,901.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 555,642.80 (555,642.80)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 289,523.81 (289,523.81)
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 2,830,126.69 (2,830,126.69)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 109,783.81 (109,783.81)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 173,205.93 (173,205.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,905,834.44 (7,905,834.44)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 326,252.63 (326,252.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,345,345.00 (2,345,345.00)
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 20,030.96 (20,030.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 28,822.40 (28,822.40)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,811.38 (10,811.38)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 768.02 (768.02)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 23,248.85 (23,248.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 203,656.34 (203,656.34)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 5,786.32 (5,786.32)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,579.37 (1,579.37)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 21,696.15 (21,696.15)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 840.08 (840.08)
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 5,278.25 (5,278.25)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 18,262.07 (18,262.07)
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 72,037.63 (72,037.63)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 121,598.47 (121,598.47)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 19,314.70 (19,314.70)
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 Payments0.00 146,091.08 (146,091.08)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,472.01 (1,472.01)
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 Services0.00 123,859.38 (123,859.38)
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 4,606,831.29 (4,606,831.29)
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 13,590.75 (13,590.75)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 347,815.38 (347,815.38)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,080,078.82 (1,080,078.82)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 76,845.85 (76,845.85)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 19,796.64 (19,796.64)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 184,888.13 (184,888.13)
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 Service0.00 150,808.61 (150,808.61)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 90,536.13 (90,536.13)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 38.25 (38.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 419,198.04 (419,198.04)
Manual of Accounts All fiscal years 7300 - Consumables0.00 155,753.04 (155,753.04)
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 49,661.96 (49,661.96)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 125,780.65 (125,780.65)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 264.37 (264.37)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 6,884.19 (6,884.19)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 352,469.80 (352,469.80)
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 - Expensed0.00 174,301.70 (174,301.70)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 27,677.33 (27,677.33)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 173,973.26 (173,973.26)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 297,405.76 (297,405.76)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 111,157.31 (111,157.31)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 120,358.00 (120,358.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,508,738.71 (2,508,738.71)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 92,434.36 (92,434.36)
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 Equipment0.00 141,945.36 (141,945.36)
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 Space0.00 922,826.66 (922,826.66)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 24,976.66 (24,976.66)
Manual of Accounts All fiscal years 7501 - Electricity0.00 269,176.89 (269,176.89)
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 69,754.02 (69,754.02)
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 1,319.12 (1,319.12)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 185,756.62 (185,756.62)
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 14,287.29 (14,287.29)
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 2,531,116.99 (2,531,116.99)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 175,397.13 (175,397.13)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 148,728.77 (148,728.77)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 1,273,256.11 (1,273,256.11)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 3,629,610.58 (3,629,610.58)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 17,761.33 (17,761.33)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,055,863.71 (3,055,863.71)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 687,217.84 (687,217.84)
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 Budgeted0.00 412,293.20 (412,293.20)
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)
 Total81,858,323.3580,079,993.861,778,329.49