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Activity by Object
Fund 0549 - Waste Management
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
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Manual of Accounts All fiscal years 3374 - Underground and Above Ground Storage Tank Fees6,943.73 0.00 6,943.73
Manual of Accounts All fiscal years 3571 - Hazardous Waste Clean Up Application Fees530,702.39 0.00 530,702.39
Manual of Accounts All fiscal years 3585 - Toxic Chemical Release Form Reporting Fees153,861.83 0.00 153,861.83
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, Transporters49,912,616.82 0.00 49,912,616.82
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs5,649,207.49 0.00 5,649,207.49
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs670,154.32 0.00 670,154.32
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services12,000.00 0.00 12,000.00
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 Fees36,670.36 0.00 36,670.36
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 Budgeted86,328.89 0.00 86,328.89
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 301,140.58 (301,140.58)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 30,809,791.94 (30,809,791.94)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 174,363.62 (174,363.62)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 838,277.29 (838,277.29)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 4,864.94 (4,864.94)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 26,826.22 (26,826.22)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 503,279.20 (503,279.20)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 377,205.98 (377,205.98)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,617,585.09 (2,617,585.09)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 83,052.20 (83,052.20)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 155,751.96 (155,751.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,379,335.70 (5,379,335.70)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 294,744.67 (294,744.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,178,136.97 (2,178,136.97)
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 21,096.53 (21,096.53)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 25,033.13 (25,033.13)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,936.86 (5,936.86)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,164.83 (1,164.83)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 15,438.56 (15,438.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 126,135.90 (126,135.90)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,729.38 (2,729.38)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 78.63 (78.63)
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 16,523.02 (16,523.02)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 949.13 (949.13)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,891.28 (1,891.28)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,248.07 (2,248.07)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,764.44 (5,764.44)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,075.21 (1,075.21)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 22,830.00 (22,830.00)
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 57,987.18 (57,987.18)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,862.28 (10,862.28)
Manual of Accounts All fiscal years 7211 - Awards0.00 458.92 (458.92)
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 36,670.36 (36,670.36)
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 Services0.00 189,236.86 (189,236.86)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 263,398.73 (263,398.73)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 855,242.30 (855,242.30)
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 91,490.05 (91,490.05)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 69,962.04 (69,962.04)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 82,116.66 (82,116.66)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 17,779.96 (17,779.96)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 517,770.55 (517,770.55)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 985,592.63 (985,592.63)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 59,997.48 (59,997.48)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 17,782.82 (17,782.82)
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 13,018.44 (13,018.44)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 100,858.87 (100,858.87)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 44,580.88 (44,580.88)
Manual of Accounts All fiscal years 7300 - Consumables0.00 39,096.19 (39,096.19)
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 79,096.45 (79,096.45)
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 7,166.89 (7,166.89)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,216.66 (1,216.66)
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 15,434.11 (15,434.11)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,001.14 (6,001.14)
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 51,776.57 (51,776.57)
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 - Capitalized0.00 239,800.81 (239,800.81)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 59,740.28 (59,740.28)
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 - Capitalized0.00 200,615.36 (200,615.36)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 126,494.66 (126,494.66)
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 67,566.02 (67,566.02)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,329,350.64 (1,329,350.64)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 15,925.10 (15,925.10)
Manual of Accounts All fiscal years 7501 - Electricity0.00 168,621.07 (168,621.07)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 33,323.93 (33,323.93)
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 Charges0.00 116,089.59 (116,089.59)
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 3,920.74 (3,920.74)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 58,612.77 (58,612.77)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 5,493,161.00 (5,493,161.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7,259.34 (7,259.34)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,974,728.50 (7,974,728.50)
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 82,868.77 (82,868.77)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 12,140.20 (12,140.20)
 Total203,460,414.5864,359,032.02139,101,382.56