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Activity by Object
Fund 5094 - Operating Permit Fees
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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 Fees1,796,451.77 0.00 1,796,451.77
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 2,148.82 (2,148.82)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,651,630.74 (2,651,630.74)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 9,894.03 (9,894.03)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 13,395.66 (13,395.66)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 231,706.99 (231,706.99)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 440.22 (440.22)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 38,928.94 (38,928.94)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 23,890.37 (23,890.37)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 252,062.99 (252,062.99)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,180.51 (6,180.51)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 13,361.51 (13,361.51)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 449,128.85 (449,128.85)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 25,749.73 (25,749.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 223,271.52 (223,271.52)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 192.55 (192.55)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,382.20 (1,382.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,426.81 (1,426.81)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,059.55 (1,059.55)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,188.13 (9,188.13)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 374.96 (374.96)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 510.28 (510.28)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,020.72 (1,020.72)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,671.98 (11,671.98)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,771.86 (4,771.86)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 827.12 (827.12)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,604.89 (1,604.89)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 160,346.67 (160,346.67)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 15,899.59 (15,899.59)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 43,447.47 (43,447.47)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 37,239.16 (37,239.16)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,238.26 (5,238.26)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11,956.66 (11,956.66)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 64,527.86 (64,527.86)
Manual of Accounts All fiscal years 7300 - Consumables0.00 20,706.12 (20,706.12)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,463.01 (6,463.01)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 22,349.54 (22,349.54)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 10,606.46 (10,606.46)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 22,532.87 (22,532.87)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 5.99 (5.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 81,384.16 (81,384.16)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,308.79 (6,308.79)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,133.80 (2,133.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 16,853.04 (16,853.04)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,606.47 (7,606.47)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 85,094.37 (85,094.37)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,788.16 (9,788.16)
Manual of Accounts All fiscal years 7501 - Electricity0.00 406.93 (406.93)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,895.37 (4,895.37)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 8.59 (8.59)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 237.48 (237.48)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 135,972.42 (135,972.42)
 Total1,796,451.774,747,906.17(2,951,454.40)