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

Activity by Object
Fund 0151 - Clean Air
Fiscal Year 2024
September 1, 2023 - August 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 Fees54,719,874.70 0.00 54,719,874.70
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 Fees20,246,962.57 0.00 20,246,962.57
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs6,504,453.58 0.00 6,504,453.58
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs4,022,724.13 0.00 4,022,724.13
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 Fees157,035.21 0.00 157,035.21
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 Positions0.00 237,511.39 (237,511.39)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 37,554,473.34 (37,554,473.34)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 167,257.36 (167,257.36)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 258,211.07 (258,211.07)
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 10,872.00 (10,872.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,620.00 (7,620.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,047,682.25 (1,047,682.25)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 535,251.22 (535,251.22)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 33,692.92 (33,692.92)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 607,752.61 (607,752.61)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 327,999.30 (327,999.30)
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 3,137,595.32 (3,137,595.32)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 119,994.56 (119,994.56)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 189,625.40 (189,625.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,556,175.68 (8,556,175.68)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 357,249.84 (357,249.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,600,434.10 (2,600,434.10)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 54,450.00 (54,450.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 20,236.36 (20,236.36)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 30,043.11 (30,043.11)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,515.75 (11,515.75)
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 24,592.17 (24,592.17)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 214,841.09 (214,841.09)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 6,681.01 (6,681.01)
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 22,438.54 (22,438.54)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,857.97 (1,857.97)
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 5,621.34 (5,621.34)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 19,734.98 (19,734.98)
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 7201 - Membership Dues0.00 589.00 (589.00)
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 79,628.13 (79,628.13)
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 22,183.81 (22,183.81)
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 Payments0.00 157,035.21 (157,035.21)
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 Services0.00 129,829.38 (129,829.38)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 253,331.73 (253,331.73)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,169,036.64 (5,169,036.64)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 191,634.61 (191,634.61)
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 - Expensed0.00 136,079.83 (136,079.83)
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 Agencies0.00 431,335.58 (431,335.58)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,200,363.98 (1,200,363.98)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 93,519.65 (93,519.65)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 19,796.64 (19,796.64)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 201,989.66 (201,989.66)
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 Service0.00 167,846.31 (167,846.31)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 90,989.63 (90,989.63)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 38.25 (38.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 427,987.46 (427,987.46)
Manual of Accounts All fiscal years 7300 - Consumables0.00 167,431.34 (167,431.34)
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 55,193.72 (55,193.72)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 131,255.90 (131,255.90)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 583.42 (583.42)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 7,286.19 (7,286.19)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 367,134.73 (367,134.73)
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 - Expensed0.00 163,770.94 (163,770.94)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 48,676.73 (48,676.73)
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 - Expensed0.00 313,025.06 (313,025.06)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 127,268.97 (127,268.97)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 230,513.09 (230,513.09)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,540,715.93 (2,540,715.93)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 93,474.15 (93,474.15)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 436,892.05 (436,892.05)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 73,183.77 (73,183.77)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 98,405.03 (98,405.03)
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 Equipment0.00 151,301.17 (151,301.17)
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 Space0.00 925,118.71 (925,118.71)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 24,976.66 (24,976.66)
Manual of Accounts All fiscal years 7501 - Electricity0.00 326,614.40 (326,614.40)
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 73,440.22 (73,440.22)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 147.32 (147.32)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,243.12 (2,243.12)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 200,839.28 (200,839.28)
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 15,411.61 (15,411.61)
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 2,764,347.85 (2,764,347.85)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 188,932.99 (188,932.99)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 150,478.77 (150,478.77)
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 3,631,010.58 (3,631,010.58)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 19,273.94 (19,273.94)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,380,706.49 (3,380,706.49)
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 7961 - STS (Tex-An) Transfers to General Revenue0.00 43,778.32 (43,778.32)
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 Budgeted0.00 423,521.61 (423,521.61)
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 21,006.35 (21,006.35)
 Total87,674,747.7886,813,881.56860,866.22