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Activity by Object
Fund 5094 - Operating Permit Fees
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 3375 - Air Pollution Control Fees47,869,308.55 0.00 47,869,308.55
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees8,369.86 0.00 8,369.86
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 22,511.39 (22,511.39)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 25,944,185.96 (25,944,185.96)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 107,032.99 (107,032.99)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 679,743.19 (679,743.19)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 4,053.69 (4,053.69)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 21,722.32 (21,722.32)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 412,322.51 (412,322.51)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 295,074.86 (295,074.86)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,284,302.97 (2,284,302.97)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 49,537.08 (49,537.08)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 130,115.08 (130,115.08)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,032,776.15 (5,032,776.15)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 247,700.13 (247,700.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,908,230.60 (1,908,230.60)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 42,800.00 (42,800.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 13,828.34 (13,828.34)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 20,358.44 (20,358.44)
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 9,359.48 (9,359.48)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 64,191.06 (64,191.06)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 4,937.69 (4,937.69)
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 1,341.49 (1,341.49)
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 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 265.72 (265.72)
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 28,397.66 (28,397.66)
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 16,055.54 (16,055.54)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 8,369.86 (8,369.86)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 54,881.78 (54,881.78)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,031,049.89 (2,031,049.89)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 34,405.70 (34,405.70)
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 Agencies0.00 344,810.68 (344,810.68)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 911,112.92 (911,112.92)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 41,467.62 (41,467.62)
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 75,774.54 (75,774.54)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 134,260.67 (134,260.67)
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 35,697.87 (35,697.87)
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 - Other0.00 103,415.87 (103,415.87)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 104,849.74 (104,849.74)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 (3,936.05) 3,936.05
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,047.32 (2,047.32)
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 68,549.93 (68,549.93)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 131,829.64 (131,829.64)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 15,827.10 (15,827.10)
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 - Expensed0.00 129,835.15 (129,835.15)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 36,356.28 (36,356.28)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 76,652.98 (76,652.98)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 796,662.39 (796,662.39)
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 30,361.02 (30,361.02)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 30,230.64 (30,230.64)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 85,718.90 (85,718.90)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 520,652.28 (520,652.28)
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 26,710.26 (26,710.26)
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 10,483.64 (10,483.64)
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 30,628.58 (30,628.58)
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 Disposal0.00 488.90 (488.90)
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 25,057.43 (25,057.43)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,627,380.19 (2,627,380.19)
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 Revenue0.00 138,187.86 (138,187.86)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,171.62 (4,171.62)
 Total47,877,678.4147,185,650.22692,028.19