State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Fund 0550 - Hazardous and Solid Waste Remediation Fees
Fiscal Year 2024
September 1, 2023 - July 31, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3571 - Hazardous Waste Clean Up Application Fees
35,978.31
0.00
35,978.31
3592 - Waste Disposal Facilities, Generators, Transporters
5,825,392.70
0.00
5,825,392.70
3598 - Battery Sales Fee
25,503,387.96
0.00
25,503,387.96
3700 - Federal Receipts Matched -- Other Programs
385,825.00
0.00
385,825.00
3701 - Federal Receipts Not Matched -- Other Programs
456,522.73
0.00
456,522.73
3802 - Reimbursements -- Third Party
365,179.91
0.00
365,179.91
3879 - Credit Card and Electronic Services Related Fees
3,665.08
0.00
3,665.08
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
51,162.30
(51,162.30)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
9,274,745.79
(9,274,745.79)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
117,404.19
(117,404.19)
7017 - One-Time Merit Increase
0.00
286,726.92
(286,726.92)
7021 - Overtime Pay
0.00
2,859.05
(2,859.05)
7022 - Longevity Pay
0.00
161,659.25
(161,659.25)
7023 - Lump Sum Termination Payment
0.00
78,412.96
(78,412.96)
7032 - Employees Retirement -- State Contribution
0.00
1,498,321.56
(1,498,321.56)
7033 - Employee Retirement -- Other Employment Expenses
0.00
22,472.47
(22,472.47)
7040 - Additional Payroll Retirement Contribution
0.00
47,150.96
(47,150.96)
7041 - Employee Insurance Payments - Employer Contribution
0.00
3,371,531.61
(3,371,531.61)
7042 - Payroll Health Insurance Contribution
0.00
89,062.86
(89,062.86)
7043 - F.I.C.A. Employer Matching Contributions
0.00
1,246,802.39
(1,246,802.39)
7047 - Recruitment and Retention Bonuses
0.00
21,350.00
(21,350.00)
7050 - Benefit Replacement Pay
0.00
13,270.34
(13,270.34)
7101 - Travel In-State - Public Transportation Fares
0.00
7,895.87
(7,895.87)
7102 - Travel In-State - Mileage
0.00
1,260.47
(1,260.47)
7105 - Travel In-State - Incidental Expenses
0.00
6,129.83
(6,129.83)
7106 - Travel In-State - Meals and Lodging
0.00
35,689.61
(35,689.61)
7107 - Travel In-State - Non-Overnight Travel (Meals)
0.00
1,638.45
(1,638.45)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
4,264.03
(4,264.03)
7112 - Travel Out-of-State - Mileage
0.00
57.78
(57.78)
7115 - Travel Out-of-State - Incidental Expenses
0.00
822.97
(822.97)
7116 - Travel Out-of-State - Meals and Lodging
0.00
4,989.24
(4,989.24)
7201 - Membership Dues
0.00
1,829.00
(1,829.00)
7202 - Tuition - Employee Training
0.00
500.00
(500.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
26,175.50
(26,175.50)
7210 - Fees and Other Charges
0.00
38,453.42
(38,453.42)
7219 - Fees for Receiving Electronic Payments
0.00
3,665.08
(3,665.08)
7243 - Educational/Training Services
0.00
83,849.02
(83,849.02)
7248 - Medical Services
0.00
10,505.17
(10,505.17)
7253 - Other Professional Services
0.00
5,094,774.11
(5,094,774.11)
7256 - Architectural/Engineering Services
0.00
3,237,952.50
(3,237,952.50)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
28,723.00
(28,723.00)
7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed
0.00
8,239.00
(8,239.00)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
37,234.04
(37,234.04)
7272 - Hazardous Waste Disposal Services
0.00
1,869,946.83
(1,869,946.83)
7273 - Reproduction and Printing Services
0.00
545.00
(545.00)
7274 - Temporary Employment Agencies
0.00
248,186.97
(248,186.97)
7275 - Information Technology Services
0.00
430,696.41
(430,696.41)
7276 - Communication Services
0.00
8,932.96
(8,932.96)
7285 - Computer Services-Statewide Technology Center
0.00
(283,506.73)
283,506.73
7286 - Freight/Delivery Service
0.00
932.64
(932.64)
7291 - Postal Services
0.00
25,855.00
(25,855.00)
7299 - Purchased Contracted Services
0.00
772.47
(772.47)
7300 - Consumables
0.00
2,364.16
(2,364.16)
7303 - Subscriptions, Periodicals, and Information Services
0.00
3,338.88
(3,338.88)
7304 - Fuels and Lubricants - Other
0.00
6,613.25
(6,613.25)
7330 - Parts - Furnishings and Equipment
0.00
47.88
(47.88)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
4,852.78
(4,852.78)
7335 - Parts - Computer Equipment - Expensed
0.00
460.90
(460.90)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
11,693.12
(11,693.12)
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed
0.00
14,594.80
(14,594.80)
7372 - Personal Property - Other Motor Vehicles - Capitalized
0.00
6,644.00
(6,644.00)
7377 - Personal Property - Computer Equipment - Expensed
0.00
5,749.11
(5,749.11)
7380 - Intangible Property - Computer Software - Expensed
0.00
7,290.00
(7,290.00)
7406 - Rental of Furnishings and Equipment
0.00
11,903.42
(11,903.42)
7462 - Rental of Office Buildings or Office Space
0.00
101,031.34
(101,031.34)
7470 - Rental of Space
0.00
32,768.31
(32,768.31)
7501 - Electricity
0.00
5,076.58
(5,076.58)
7504 - Telecommunications - Monthly Charge
0.00
1,849.80
(1,849.80)
7510 - Telecommunications - Parts and Supplies
0.00
525.21
(525.21)
7516 - Telecommunications - Other Service Charges
0.00
29,005.39
(29,005.39)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
100.00
(100.00)
7613 - Payments/Grants to Other Political Subdivisions
0.00
752,794.23
(752,794.23)
7806 - Interest On Delayed Payments
0.00
12,982.83
(12,982.83)
7811 - Interest On Refund Or Credit of Tax Or Fee
0.00
90.52
(90.52)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
1,619,429.70
(1,619,429.70)
7947 - State Office of Risk Management Assessments
0.00
11,151.26
(11,151.26)
7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 0001
0.00
298,451.20
(298,451.20)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
704.88
(704.88)
Total
32,575,951.69
30,161,455.84
2,414,495.85