| | Main Menu | Activity by Fund | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Object
Agency 582 - Texas Commission on Environmental Quality
Fund 0153 - Water Resource Management
Fiscal Year 2025
September 1, 2024 - January 31, 2025
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3242 - Water/Sewer Utility Service Regulatory Assessments/Penalties | 7,225,878.21 | 0.00 | 7,225,878.21 |
| |
3364 - Water Use Permits | 5,499,897.66 | 0.00 | 5,499,897.66 |
| |
3366 - Business Fees -- Natural Resources | 27,990,143.25 | 0.00 | 27,990,143.25 |
| |
3370 - Boat Sewage Disposal Device Certificate | 1,024.00 | 0.00 | 1,024.00 |
| |
3371 - Waste Treatment Inspection Fee | 34,456,688.60 | 0.00 | 34,456,688.60 |
| |
3373 - Injection Well Regulation | 9,200.00 | 0.00 | 9,200.00 |
| |
3592 - Waste Disposal Facilities, Generators, Transporters | 346,285.17 | 0.00 | 346,285.17 |
| |
3596 - Automotive Oil Sales Fee | 643,184.87 | 0.00 | 643,184.87 |
| |
3700 - Federal Receipts Matched -- Other Programs | 5,112,102.30 | 0.00 | 5,112,102.30 |
| |
3701 - Federal Receipts Not Matched -- Other Programs | 3,439,416.77 | 0.00 | 3,439,416.77 |
| |
3765 - Interagency Sale of Supplies/Equipment/Services | 220,203.93 | 0.00 | 220,203.93 |
| |
3773 - Insurance Recovery In Subsequent Years | 12,820.56 | 0.00 | 12,820.56 |
| |
3879 - Credit Card and Electronic Services Related Fees | 80,638.52 | 0.00 | 80,638.52 |
| |
3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted | 5,155,231.79 | 0.00 | 5,155,231.79 |
| |
7001 - Salaries and Wages - Line Item Exempt Positions | 0.00 | 122,021.03 | (122,021.03) |
| |
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees | 0.00 | 27,360,541.71 | (27,360,541.71) |
| |
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees | 0.00 | 99,104.78 | (99,104.78) |
| |
7017 - One-Time Merit Increase | 0.00 | 84,474.20 | (84,474.20) |
| |
7021 - Overtime Pay | 0.00 | 5,693.48 | (5,693.48) |
| |
7022 - Longevity Pay | 0.00 | 406,828.72 | (406,828.72) |
| |
7023 - Lump Sum Termination Payment | 0.00 | 246,309.70 | (246,309.70) |
| |
7024 - Termination Pay -- Death Benefits | 0.00 | 1,329.25 | (1,329.25) |
| |
7032 - Employees Retirement -- State Contribution | 0.00 | 2,031,226.26 | (2,031,226.26) |
| |
7033 - Employee Retirement -- Other Employment Expenses | 0.00 | 45,831.23 | (45,831.23) |
| |
7040 - Additional Payroll Retirement Contribution | 0.00 | 136,692.35 | (136,692.35) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 2,430,550.47 | (2,430,550.47) |
| |
7042 - Payroll Health Insurance Contribution | 0.00 | 260,749.24 | (260,749.24) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 1,676,457.06 | (1,676,457.06) |
| |
7047 - Recruitment and Retention Bonuses | 0.00 | 186,300.00 | (186,300.00) |
| |
7050 - Benefit Replacement Pay | 0.00 | 16,136.41 | (16,136.41) |
| |
7101 - Travel In-State - Public Transportation Fares | 0.00 | 11,015.66 | (11,015.66) |
| |
7102 - Travel In-State - Mileage | 0.00 | 10,101.07 | (10,101.07) |
| |
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel | 0.00 | 1,068.45 | (1,068.45) |
| |
7105 - Travel In-State - Incidental Expenses | 0.00 | 13,108.19 | (13,108.19) |
| |
7106 - Travel In-State - Meals and Lodging | 0.00 | 119,641.00 | (119,641.00) |
| |
7107 - Travel In-State - Non-Overnight Travel (Meals) | 0.00 | 4,416.19 | (4,416.19) |
| |
7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses | 0.00 | 2,396.56 | (2,396.56) |
| |
7111 - Travel Out-of-State - Public Transportation Fares | 0.00 | 16,071.59 | (16,071.59) |
| |
7112 - Travel Out-of-State - Mileage | 0.00 | 378.48 | (378.48) |
| |
7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel | 0.00 | 1,929.60 | (1,929.60) |
| |
7115 - Travel Out-of-State - Incidental Expenses | 0.00 | 3,702.73 | (3,702.73) |
| |
7116 - Travel Out-of-State - Meals and Lodging | 0.00 | 14,938.05 | (14,938.05) |
| |
7201 - Membership Dues | 0.00 | 25,655.78 | (25,655.78) |
| |
7203 - Registration Fees - Employee Attendance at Seminars and Conferences | 0.00 | 48,735.67 | (48,735.67) |
| |
7210 - Fees and Other Charges | 0.00 | 10,081.43 | (10,081.43) |
| |
7218 - Publications | 0.00 | 6,911.83 | (6,911.83) |
| |
7219 - Fees for Receiving Electronic Payments | 0.00 | 79,807.40 | (79,807.40) |
| |
7243 - Educational/Training Services | 0.00 | 97,953.90 | (97,953.90) |
| |
7248 - Medical Services | 0.00 | 23,227.95 | (23,227.95) |
| |
7253 - Other Professional Services | 0.00 | 4,426,668.60 | (4,426,668.60) |
| |
7256 - Architectural/Engineering Services | 0.00 | 1,127,736.20 | (1,127,736.20) |
| |
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed | 0.00 | 167,436.42 | (167,436.42) |
| |
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed | 0.00 | 336,117.45 | (336,117.45) |
| |
7272 - Hazardous Waste Disposal Services | 0.00 | 7,574.99 | (7,574.99) |
| |
7273 - Reproduction and Printing Services | 0.00 | 19,002.56 | (19,002.56) |
| |
7274 - Temporary Employment Agencies | 0.00 | 259,435.00 | (259,435.00) |
| |
7275 - Information Technology Services | 0.00 | 647,954.40 | (647,954.40) |
| |
7276 - Communication Services | 0.00 | 28,522.91 | (28,522.91) |
| |
7277 - Cleaning Services | 0.00 | 19,236.53 | (19,236.53) |
| |
7281 - Advertising Services | 0.00 | 14,014.25 | (14,014.25) |
| |
7286 - Freight/Delivery Service | 0.00 | 24,004.27 | (24,004.27) |
| |
7291 - Postal Services | 0.00 | 119,037.10 | (119,037.10) |
| |
7299 - Purchased Contracted Services | 0.00 | 55,988.77 | (55,988.77) |
| |
7300 - Consumables | 0.00 | 55,119.41 | (55,119.41) |
| |
7303 - Subscriptions, Periodicals, and Information Services | 0.00 | 1,822.75 | (1,822.75) |
| |
7304 - Fuels and Lubricants - Other | 0.00 | 81,780.89 | (81,780.89) |
| |
7310 - Chemicals and Gases | 0.00 | 33,473.98 | (33,473.98) |
| |
7315 - Food Purchased By The State | 0.00 | 42.45 | (42.45) |
| |
7328 - Supplies/Materials - Agriculture, Construction and Hardware | 0.00 | 40.18 | (40.18) |
| |
7330 - Parts - Furnishings and Equipment | 0.00 | 58,977.87 | (58,977.87) |
| |
7334 - Personal Property - Furnishings, Equipment and Other - Expensed | 0.00 | (6,236.99) | 6,236.99 |
| |
7335 - Parts - Computer Equipment - Expensed | 0.00 | 20.95 | (20.95) |
| |
7354 - Leasehold Improvements - Expensed | 0.00 | 217.50 | (217.50) |
| |
7367 - Personal Property - Maintenance and Repair - Expensed | 0.00 | 34,717.86 | (34,717.86) |
| |
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed | 0.00 | 112,711.95 | (112,711.95) |
| |
7372 - Personal Property - Other Motor Vehicles - Capitalized | 0.00 | 97,384.02 | (97,384.02) |
| |
7373 - Personal Property - Furnishings and Equipment - Capitalized | 0.00 | 130,128.00 | (130,128.00) |
| |
7374 - Personal Property - Furnishings and Equipment - Controlled | 0.00 | 246.90 | (246.90) |
| |
7377 - Personal Property - Computer Equipment - Expensed | 0.00 | 28,358.38 | (28,358.38) |
| |
7378 - Personal Property - Computer Equipment - Controlled | 0.00 | (378.00) | 378.00 |
| |
7379 - Personal Property - Computer Equipment - Capitalized | 0.00 | (3,053.54) | 3,053.54 |
| |
7380 - Intangible Property - Computer Software - Expensed | 0.00 | 143,089.74 | (143,089.74) |
| |
7382 - Personal Property - Books and Reference Materials - Expensed | 0.00 | 5,476.95 | (5,476.95) |
| |
7406 - Rental of Furnishings and Equipment | 0.00 | 83,745.54 | (83,745.54) |
| |
7462 - Rental of Office Buildings or Office Space | 0.00 | 1,584,510.50 | (1,584,510.50) |
| |
7470 - Rental of Space | 0.00 | 27,093.12 | (27,093.12) |
| |
7501 - Electricity | 0.00 | 36,801.12 | (36,801.12) |
| |
7504 - Telecommunications - Monthly Charge | 0.00 | 45,101.38 | (45,101.38) |
| |
7516 - Telecommunications - Other Service Charges | 0.00 | 90,983.98 | (90,983.98) |
| |
7517 - Personal Property - Telecommunications Equipment - Expensed | 0.00 | 2,970.81 | (2,970.81) |
| |
7524 - Other Utilities | 0.00 | 1,304.45 | (1,304.45) |
| |
7526 - Waste Disposal | 0.00 | 5,957.90 | (5,957.90) |
| |
7603 - Grants to Junior Colleges | 0.00 | 1,483.01 | (1,483.01) |
| |
7604 - Grants to Senior Colleges and Universities | 0.00 | 86,293.99 | (86,293.99) |
| |
7611 - Payments/Grants to Cities | 0.00 | 292,732.88 | (292,732.88) |
| |
7613 - Payments/Grants to Other Political Subdivisions | 0.00 | 2,692,418.00 | (2,692,418.00) |
| |
7614 - State Grant Pass-Through Expenditure - Non-Operating | 0.00 | 520,382.09 | (520,382.09) |
| |
7621 - Grants - Council of Governments | 0.00 | 1,333,771.00 | (1,333,771.00) |
| |
7623 - Grants - Community Service Programs | 0.00 | 81,795.07 | (81,795.07) |
| |
7806 - Interest On Delayed Payments | 0.00 | 5,818.56 | (5,818.56) |
| |
7901 - Interagency Purchase of Goods and Services (Memo Only) | 0.00 | 1,104,859.86 | (1,104,859.86) |
| |
7947 - State Office of Risk Management Assessments | 0.00 | 50,352.67 | (50,352.67) |
| |
7961 - STS (Tex-An) Transfers to General Revenue | 0.00 | 24,330.63 | (24,330.63) |
| |
7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted | 0.00 | 3,204,384.23 | (3,204,384.23) |
| |
7973 - Other Cash Transfers Within Fund or Account, Between Agencies | 0.00 | 5,804,588.00 | (5,804,588.00) |
| |
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165 | 0.00 | 654.98 | (654.98) |
| Total | 90,192,715.63 | 60,710,391.89 | 29,482,323.74 |