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

Activity by Object
Fund 5094 - Operating Permit Fees
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 3375 - Air Pollution Control Fees40,580,369.04 0.00 40,580,369.04
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees3,995.38 0.00 3,995.38
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 21,548,162.64 (21,548,162.64)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 128,736.28 (128,736.28)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 543,995.80 (543,995.80)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,037.17 (1,037.17)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 9,786.50 (9,786.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 426,237.69 (426,237.69)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 393,191.76 (393,191.76)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 21,253.32 (21,253.32)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,729,827.87 (1,729,827.87)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 32,923.94 (32,923.94)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 108,196.46 (108,196.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,792,635.90 (4,792,635.90)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 205,914.35 (205,914.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,436,981.90 (1,436,981.90)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 185,900.00 (185,900.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 21,540.50 (21,540.50)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 15,543.93 (15,543.93)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,729.15 (2,729.15)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 71.00 (71.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,897.26 (7,897.26)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 50,036.97 (50,036.97)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,110.48 (2,110.48)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,507.06 (1,507.06)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 144.28 (144.28)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,376.89 (1,376.89)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,469.37 (7,469.37)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,433.25 (6,433.25)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 854.73 (854.73)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 43,798.13 (43,798.13)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 10,582.00 (10,582.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,880.08 (9,880.08)
Manual of Accounts All fiscal years 7211 - Awards0.00 675.37 (675.37)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,995.38 (3,995.38)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 54.25 (54.25)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 430.00 (430.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 38,518.87 (38,518.87)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 14,771.00 (14,771.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,676,507.66 (1,676,507.66)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 15,947.97 (15,947.97)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,746.89 (3,746.89)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 176,844.62 (176,844.62)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 699,531.00 (699,531.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 43,024.71 (43,024.71)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 46,463.44 (46,463.44)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,296.08 (1,296.08)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 98,918.31 (98,918.31)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 363,451.58 (363,451.58)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 40,882.52 (40,882.52)
Manual of Accounts All fiscal years 7300 - Consumables0.00 41,404.28 (41,404.28)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,950.10 (2,950.10)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 134,518.57 (134,518.57)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 91,801.96 (91,801.96)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 436.84 (436.84)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 436.98 (436.98)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 79.76 (79.76)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 147,837.14 (147,837.14)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 342,772.70 (342,772.70)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 15,208.40 (15,208.40)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 26,028.75 (26,028.75)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 90,340.94 (90,340.94)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 60,205.39 (60,205.39)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 6,220.00 (6,220.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 57,961.21 (57,961.21)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 406,593.00 (406,593.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 267.00 (267.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 126,990.25 (126,990.25)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 231,637.36 (231,637.36)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 30,687.55 (30,687.55)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 46,369.00 (46,369.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 27,056.19 (27,056.19)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 122,648.95 (122,648.95)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,349,649.35 (1,349,649.35)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 41,947.29 (41,947.29)
Manual of Accounts All fiscal years 7501 - Electricity0.00 83,097.58 (83,097.58)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 52.45 (52.45)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 9,030.36 (9,030.36)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,306.72 (3,306.72)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 35,315.57 (35,315.57)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 26,380.59 (26,380.59)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,723.33 (1,723.33)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 120.48 (120.48)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,352.82 (5,352.82)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 300,812.08 (300,812.08)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,469.07 (1,469.07)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,561,684.59 (2,561,684.59)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 27,826.00 (27,826.00)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 224,325.06 (224,325.06)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 66,536.85 (66,536.85)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 11,322.34 (11,322.34)
 Total40,584,364.4241,732,221.16(1,147,856.74)