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Activity by Object
Agency 582 - Texas Commission on Environmental Quality
Fund 0158 - GR Account - Watermaster Administration
Fiscal Year 2025
September 1, 2024 - January 31, 2025
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3364 - Water Use Permits | 3,350,341.11 | 0.00 | 3,350,341.11 |
| |
3765 - Interagency Sale of Supplies/Equipment/Services | 6,320.09 | 0.00 | 6,320.09 |
| |
3879 - Credit Card and Electronic Services Related Fees | 1,154.08 | 0.00 | 1,154.08 |
| |
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees | 0.00 | 853,243.03 | (853,243.03) |
| |
7022 - Longevity Pay | 0.00 | 12,510.00 | (12,510.00) |
| |
7023 - Lump Sum Termination Payment | 0.00 | 6,789.57 | (6,789.57) |
| |
7032 - Employees Retirement -- State Contribution | 0.00 | 42,771.27 | (42,771.27) |
| |
7040 - Additional Payroll Retirement Contribution | 0.00 | 4,266.56 | (4,266.56) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 23,517.85 | (23,517.85) |
| |
7042 - Payroll Health Insurance Contribution | 0.00 | 7,889.65 | (7,889.65) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 38,426.37 | (38,426.37) |
| |
7047 - Recruitment and Retention Bonuses | 0.00 | 2,500.00 | (2,500.00) |
| |
7050 - Benefit Replacement Pay | 0.00 | 1,019.33 | (1,019.33) |
| |
7105 - Travel In-State - Incidental Expenses | 0.00 | 2,457.16 | (2,457.16) |
| |
7106 - Travel In-State - Meals and Lodging | 0.00 | 23,798.83 | (23,798.83) |
| |
7107 - Travel In-State - Non-Overnight Travel (Meals) | 0.00 | 768.36 | (768.36) |
| |
7210 - Fees and Other Charges | 0.00 | 40.98 | (40.98) |
| |
7219 - Fees for Receiving Electronic Payments | 0.00 | 1,121.55 | (1,121.55) |
| |
7243 - Educational/Training Services | 0.00 | 6,497.00 | (6,497.00) |
| |
7275 - Information Technology Services | 0.00 | 83,258.00 | (83,258.00) |
| |
7276 - Communication Services | 0.00 | 1,486.86 | (1,486.86) |
| |
7286 - Freight/Delivery Service | 0.00 | 1,382.49 | (1,382.49) |
| |
7291 - Postal Services | 0.00 | 1,850.00 | (1,850.00) |
| |
7299 - Purchased Contracted Services | 0.00 | 178.36 | (178.36) |
| |
7300 - Consumables | 0.00 | 1,044.23 | (1,044.23) |
| |
7304 - Fuels and Lubricants - Other | 0.00 | 24,007.77 | (24,007.77) |
| |
7330 - Parts - Furnishings and Equipment | 0.00 | 250.02 | (250.02) |
| |
7334 - Personal Property - Furnishings, Equipment and Other - Expensed | 0.00 | 26,511.71 | (26,511.71) |
| |
7335 - Parts - Computer Equipment - Expensed | 0.00 | 49.58 | (49.58) |
| |
7354 - Leasehold Improvements - Expensed | 0.00 | 4,515.00 | (4,515.00) |
| |
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed | 0.00 | 25,198.30 | (25,198.30) |
| |
7372 - Personal Property - Other Motor Vehicles - Capitalized | 0.00 | 99,352.74 | (99,352.74) |
| |
7373 - Personal Property - Furnishings and Equipment - Capitalized | 0.00 | (21,784.50) | 21,784.50 |
| |
7377 - Personal Property - Computer Equipment - Expensed | 0.00 | 1,329.59 | (1,329.59) |
| |
7406 - Rental of Furnishings and Equipment | 0.00 | 3,863.67 | (3,863.67) |
| |
7462 - Rental of Office Buildings or Office Space | 0.00 | 58,077.84 | (58,077.84) |
| |
7516 - Telecommunications - Other Service Charges | 0.00 | 24,858.16 | (24,858.16) |
| |
7522 - Telecommunications - Equipment Rental | 0.00 | 171.27 | (171.27) |
| |
7806 - Interest On Delayed Payments | 0.00 | 90.59 | (90.59) |
| |
7901 - Interagency Purchase of Goods and Services (Memo Only) | 0.00 | 6,444.00 | (6,444.00) |
| |
7947 - State Office of Risk Management Assessments | 0.00 | 1,415.03 | (1,415.03) |
| Total | 3,357,815.28 | 1,371,168.22 | 1,986,647.06 |