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

Activity by Object
Fund 5094 - Operating Permit Fees
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
 Download to Excel
Manual of Accounts All fiscal years 3375 - Air Pollution Control Fees44,285,764.48 0.00 44,285,764.48
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees8,354.74 0.00 8,354.74
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 20,464.90 (20,464.90)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 23,704,996.41 (23,704,996.41)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 98,040.24 (98,040.24)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 666,637.19 (666,637.19)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 4,074.56 (4,074.56)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 20,248.37 (20,248.37)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 377,535.23 (377,535.23)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 245,530.99 (245,530.99)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,070,682.36 (2,070,682.36)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 44,898.51 (44,898.51)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 118,885.19 (118,885.19)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,624,542.79 (4,624,542.79)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 226,496.55 (226,496.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,730,977.07 (1,730,977.07)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 34,550.00 (34,550.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 13,614.39 (13,614.39)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 20,039.97 (20,039.97)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,967.51 (3,967.51)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 493.94 (493.94)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,609.29 (8,609.29)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 59,167.70 (59,167.70)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 4,412.28 (4,412.28)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 692.84 (692.84)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,970.13 (9,970.13)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 192.82 (192.82)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,270.24 (1,270.24)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,691.65 (5,691.65)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 12,422.50 (12,422.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 26,558.66 (26,558.66)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 20,578.00 (20,578.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 15,423.28 (15,423.28)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 8,354.74 (8,354.74)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 30,881.77 (30,881.77)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,889,759.62 (1,889,759.62)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,091.83 (2,091.83)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 290,035.04 (290,035.04)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 775,060.05 (775,060.05)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 39,173.14 (39,173.14)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 31,284.91 (31,284.91)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 71,494.80 (71,494.80)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 131,094.63 (131,094.63)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 23,750.03 (23,750.03)
Manual of Accounts All fiscal years 7300 - Consumables0.00 32,871.07 (32,871.07)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,032.25 (1,032.25)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 89,328.76 (89,328.76)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 87,813.86 (87,813.86)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 (4,500.00) 4,500.00
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,083.96 (1,083.96)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 82.36 (82.36)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 63,681.59 (63,681.59)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 100,308.30 (100,308.30)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,149.00 (4,149.00)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 9,645.99 (9,645.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 128,816.87 (128,816.87)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 30,626.99 (30,626.99)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 36,270.00 (36,270.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 809,330.79 (809,330.79)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 27,149.78 (27,149.78)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 255,950.17 (255,950.17)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 122,683.00 (122,683.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 29,540.52 (29,540.52)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 27,056.06 (27,056.06)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 78,829.94 (78,829.94)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 518,824.24 (518,824.24)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 37,929.12 (37,929.12)
Manual of Accounts All fiscal years 7501 - Electricity0.00 22,429.51 (22,429.51)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 38,538.56 (38,538.56)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 6,678.09 (6,678.09)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,067.55 (2,067.55)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 26,342.39 (26,342.39)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 131.00 (131.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 88.93 (88.93)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 404.83 (404.83)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 116,650.39 (116,650.39)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 24,968.18 (24,968.18)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,502,057.60 (2,502,057.60)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 26,485.03 (26,485.03)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 431,242.39 (431,242.39)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 64,457.50 (64,457.50)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 729.72 (729.72)
 Total44,294,119.2243,236,422.411,057,696.81