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Activity by Object
Fund 0549 - Waste Management
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 3374 - Underground and Above Ground Storage Tank Fees5,923.65 0.00 5,923.65
Manual of Accounts All fiscal years 3571 - Hazardous Waste Clean Up Application Fees564,357.88 0.00 564,357.88
Manual of Accounts All fiscal years 3585 - Toxic Chemical Release Form Reporting Fees134,481.01 0.00 134,481.01
Manual of Accounts All fiscal years 3589 - Radioactive Materials and Devices for Equipment Regulation1,400,080.63 0.00 1,400,080.63
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters37,171,383.17 0.00 37,171,383.17
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs5,690,638.00 0.00 5,690,638.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs940,618.00 0.00 940,618.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services22,000.00 0.00 22,000.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services886.55 0.00 886.55
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees24,923.09 0.00 24,923.09
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted178,273.12 0.00 178,273.12
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 423,431.17 (423,431.17)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 26,425,882.18 (26,425,882.18)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 184,969.27 (184,969.27)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,202,163.43 (1,202,163.43)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,407.55 (6,407.55)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 520,964.77 (520,964.77)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 375,898.94 (375,898.94)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,350,607.30 (2,350,607.30)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 72,393.88 (72,393.88)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 134,529.22 (134,529.22)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,167,872.25 (5,167,872.25)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 252,589.06 (252,589.06)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,963,435.40 (1,963,435.40)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 53,050.00 (53,050.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 32,073.73 (32,073.73)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 36,629.96 (36,629.96)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,184.44 (7,184.44)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,427.31 (2,427.31)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 22,775.94 (22,775.94)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 181,877.59 (181,877.59)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,451.66 (1,451.66)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 220.60 (220.60)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 477.71 (477.71)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,815.19 (12,815.19)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 311.42 (311.42)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,340.46 (2,340.46)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,075.39 (3,075.39)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,814.19 (6,814.19)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 161.35 (161.35)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 474.57 (474.57)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 31,671.56 (31,671.56)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,107.51 (3,107.51)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 94,902.21 (94,902.21)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 13,599.14 (13,599.14)
Manual of Accounts All fiscal years 7211 - Awards0.00 780.12 (780.12)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 24,976.67 (24,976.67)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,046.00 (1,046.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,415.00 (2,415.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 264,989.23 (264,989.23)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 292,180.42 (292,180.42)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,059,947.69 (1,059,947.69)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 142,301.16 (142,301.16)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 62,188.67 (62,188.67)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 139,418.90 (139,418.90)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 19,876.73 (19,876.73)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 561,342.28 (561,342.28)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,164,388.94 (1,164,388.94)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 98,606.45 (98,606.45)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 13,654.66 (13,654.66)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 15,239.98 (15,239.98)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 (543,610.56) 543,610.56
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,192.42 (12,192.42)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,542.13 (12,542.13)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 56,897.38 (56,897.38)
Manual of Accounts All fiscal years 7300 - Consumables0.00 47,560.76 (47,560.76)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 50,954.03 (50,954.03)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 9,648.54 (9,648.54)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,236.94 (1,236.94)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 56.15 (56.15)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 31.98 (31.98)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5,647.37 (5,647.37)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 101.00 (101.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 158,253.13 (158,253.13)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 24,420.02 (24,420.02)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 5,725.78 (5,725.78)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 230,808.10 (230,808.10)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 59,171.24 (59,171.24)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 55,306.00 (55,306.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,739.00 (1,739.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,795.79 (3,795.79)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 93,215.88 (93,215.88)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 42,006.64 (42,006.64)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 57,721.54 (57,721.54)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 155,377.88 (155,377.88)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,959.39 (2,959.39)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 37,428.00 (37,428.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,295,510.06 (1,295,510.06)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 19,792.56 (19,792.56)
Manual of Accounts All fiscal years 7501 - Electricity0.00 91,872.88 (91,872.88)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,688.72 (1,688.72)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,024.31 (2,024.31)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 89,731.18 (89,731.18)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,092.12 (1,092.12)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 685.41 (685.41)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 175.05 (175.05)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,516,616.30 (3,516,616.30)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 34,032.00 (34,032.00)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 330,806.86 (330,806.86)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 56,690.00 (56,690.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,747.71 (3,747.71)
 Total46,133,565.1049,478,085.94(3,344,520.84)