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Activity by Object
Fund 0549 - Waste Management
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
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Manual of Accounts All fiscal years 3374 - Underground and Above Ground Storage Tank Fees6,479.49 0.00 6,479.49
Manual of Accounts All fiscal years 3571 - Hazardous Waste Clean Up Application Fees463,763.14 0.00 463,763.14
Manual of Accounts All fiscal years 3585 - Toxic Chemical Release Form Reporting Fees153,061.15 0.00 153,061.15
Manual of Accounts All fiscal years 3589 - Radioactive Materials and Devices for Equipment Regulation1,182,080.51 0.00 1,182,080.51
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters42,593,551.99 0.00 42,593,551.99
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs3,637,655.72 0.00 3,637,655.72
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs499,425.39 0.00 499,425.39
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services11,000.00 0.00 11,000.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services815.57 0.00 815.57
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,351.37 0.00 3,351.37
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees31,153.96 0.00 31,153.96
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year145,215,681.30 0.00 145,215,681.30
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted62,543.32 0.00 62,543.32
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 276,251.11 (276,251.11)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 28,085,803.28 (28,085,803.28)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 159,459.95 (159,459.95)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 810,392.89 (810,392.89)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 24,192.02 (24,192.02)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 460,641.64 (460,641.64)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 348,196.72 (348,196.72)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,361,862.01 (2,361,862.01)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 75,318.33 (75,318.33)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 141,990.95 (141,990.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,937,247.41 (4,937,247.41)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 268,825.74 (268,825.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,965,907.64 (1,965,907.64)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 42,050.00 (42,050.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 20,544.22 (20,544.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 22,858.34 (22,858.34)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,891.43 (5,891.43)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,017.91 (1,017.91)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,697.60 (13,697.60)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 114,043.27 (114,043.27)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,299.84 (2,299.84)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 33.10 (33.10)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,587.60 (1,587.60)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,827.39 (13,827.39)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 310.24 (310.24)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,593.39 (1,593.39)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,800.32 (1,800.32)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,063.23 (4,063.23)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 996.25 (996.25)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 22,655.00 (22,655.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,824.50 (3,824.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 53,546.18 (53,546.18)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,614.51 (9,614.51)
Manual of Accounts All fiscal years 7211 - Awards0.00 260.04 (260.04)
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 31,137.78 (31,137.78)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 3,020.64 (3,020.64)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 169,664.40 (169,664.40)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 244,408.25 (244,408.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 849,482.48 (849,482.48)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 48,665.87 (48,665.87)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 58,398.52 (58,398.52)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 69,512.50 (69,512.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 17,726.46 (17,726.46)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 434,441.79 (434,441.79)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 807,723.15 (807,723.15)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 38,015.53 (38,015.53)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 16,303.10 (16,303.10)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,425.36 (3,425.36)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 (206,016.45) 206,016.45
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11,327.23 (11,327.23)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 99,958.87 (99,958.87)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 37,261.45 (37,261.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 31,985.28 (31,985.28)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 584.00 (584.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 70,736.34 (70,736.34)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 224.00 (224.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 6,681.15 (6,681.15)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 92.81 (92.81)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 88.45 (88.45)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,250.55 (1,250.55)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 33,309.69 (33,309.69)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,302.09 (3,302.09)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 23,051.85 (23,051.85)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 74,252.44 (74,252.44)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 49,687.34 (49,687.34)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 35,784.00 (35,784.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 219,008.84 (219,008.84)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 51,143.36 (51,143.36)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 146,190.32 (146,190.32)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 212,178.88 (212,178.88)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 116,074.41 (116,074.41)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 945.39 (945.39)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 62,615.00 (62,615.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,323,627.55 (1,323,627.55)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 15,175.10 (15,175.10)
Manual of Accounts All fiscal years 7501 - Electricity0.00 120,294.04 (120,294.04)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 37,157.15 (37,157.15)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,562.51 (1,562.51)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 106,653.78 (106,653.78)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 74,592.64 (74,592.64)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 649.21 (649.21)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 203.11 (203.11)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,787.37 (3,787.37)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 37,457.43 (37,457.43)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 5,470,062.35 (5,470,062.35)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6,459.26 (6,459.26)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,635,522.05 (7,635,522.05)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 33,609.34 (33,609.34)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 518,252.43 (518,252.43)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 53,408.98 (53,408.98)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,664.10 (8,664.10)
 Total193,860,562.9159,575,220.57134,285,342.34