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Activity by Object
Fund 5094 - Operating Permit Fees
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 3375 - Air Pollution Control Fees43,801,809.75 0.00 43,801,809.75
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees6,740.50 0.00 6,740.50
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 22,158,885.57 (22,158,885.57)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 108,726.68 (108,726.68)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 802,913.47 (802,913.47)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 622.35 (622.35)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,693.69 (5,693.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 421,371.99 (421,371.99)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 288,730.12 (288,730.12)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 14,699.99 (14,699.99)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,864,651.49 (1,864,651.49)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 37,635.59 (37,635.59)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 111,173.25 (111,173.25)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,642,756.32 (4,642,756.32)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 213,225.61 (213,225.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,564,274.49 (1,564,274.49)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 60,650.00 (60,650.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 19,026.48 (19,026.48)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 17,542.74 (17,542.74)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,528.25 (4,528.25)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,595.10 (8,595.10)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 65,724.90 (65,724.90)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 5,150.59 (5,150.59)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,176.62 (5,176.62)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 236.85 (236.85)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,944.75 (1,944.75)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,104.68 (9,104.68)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,558.11 (4,558.11)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 41,175.89 (41,175.89)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 46,734.44 (46,734.44)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 13,018.82 (13,018.82)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 6,740.50 (6,740.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 33,759.32 (33,759.32)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,422.00 (2,422.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,612,823.60 (1,612,823.60)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,486.70 (3,486.70)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 307.00 (307.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,907.92 (4,907.92)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 343,063.57 (343,063.57)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,187,110.78 (1,187,110.78)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 33,987.79 (33,987.79)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 42,479.66 (42,479.66)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 412.04 (412.04)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 531,507.86 (531,507.86)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 91,316.79 (91,316.79)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 352,829.94 (352,829.94)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 56,188.68 (56,188.68)
Manual of Accounts All fiscal years 7300 - Consumables0.00 37,996.59 (37,996.59)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 884.39 (884.39)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 122,525.63 (122,525.63)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 98,720.38 (98,720.38)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 23,271.74 (23,271.74)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 218.05 (218.05)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 26.51 (26.51)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 48,437.13 (48,437.13)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 103,167.86 (103,167.86)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,413.26 (9,413.26)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 6,305.96 (6,305.96)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 155,993.24 (155,993.24)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 69,819.38 (69,819.38)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 51,248.14 (51,248.14)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 369,348.28 (369,348.28)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 56.74 (56.74)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 58,229.32 (58,229.32)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,998.00 (3,998.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 74,567.00 (74,567.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 116,959.34 (116,959.34)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 27,972.00 (27,972.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 63,039.97 (63,039.97)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 764,822.78 (764,822.78)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 43,559.55 (43,559.55)
Manual of Accounts All fiscal years 7501 - Electricity0.00 40,955.96 (40,955.96)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 18.57 (18.57)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 934.30 (934.30)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,270.07 (1,270.07)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 14,792.69 (14,792.69)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 13,501.00 (13,501.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 200.45 (200.45)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,736.48 (3,736.48)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 34,442.00 (34,442.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 209,246.52 (209,246.52)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,262.37 (1,262.37)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,594,042.80 (1,594,042.80)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 28,424.00 (28,424.00)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 318,672.21 (318,672.21)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 77,275.00 (77,275.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 59,565.06 (59,565.06)
 Total43,808,550.2541,491,693.702,316,856.55