State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 582 - Texas Commission on Environmental Quality
Fund 0550 - Hazardous and Solid Waste Remediation Fees
Fiscal Year 2025
September 1, 2024 - January 31, 2025

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3571 - Hazardous Waste Clean Up Application Fees	13,499.30	0.00	13,499.30
	3592 - Waste Disposal Facilities, Generators, Transporters	2,567,007.60	0.00	2,567,007.60
	3598 - Battery Sales Fee	10,169,992.78	0.00	10,169,992.78
	3700 - Federal Receipts Matched -- Other Programs	40,756.47	0.00	40,756.47
	3701 - Federal Receipts Not Matched -- Other Programs	66,532.99	0.00	66,532.99
	3802 - Reimbursements -- Third Party	216,028.88	0.00	216,028.88
	3879 - Credit Card and Electronic Services Related Fees	992.61	0.00	992.61
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	26,604.35	(26,604.35)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	4,461,999.77	(4,461,999.77)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	62,531.00	(62,531.00)
	7017 - One-Time Merit Increase	0.00	13,788.00	(13,788.00)
	7021 - Overtime Pay	0.00	86.21	(86.21)
	7022 - Longevity Pay	0.00	73,183.38	(73,183.38)
	7023 - Lump Sum Termination Payment	0.00	43,483.56	(43,483.56)
	7024 - Termination Pay -- Death Benefits	0.00	1,993.88	(1,993.88)
	7032 - Employees Retirement -- State Contribution	0.00	900,484.28	(900,484.28)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	10,682.76	(10,682.76)
	7040 - Additional Payroll Retirement Contribution	0.00	22,721.66	(22,721.66)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	2,025,720.98	(2,025,720.98)
	7042 - Payroll Health Insurance Contribution	0.00	43,115.84	(43,115.84)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	736,159.65	(736,159.65)
	7047 - Recruitment and Retention Bonuses	0.00	6,100.00	(6,100.00)
	7050 - Benefit Replacement Pay	0.00	5,857.84	(5,857.84)
	7101 - Travel In-State - Public Transportation Fares	0.00	2,738.13	(2,738.13)
	7102 - Travel In-State - Mileage	0.00	724.81	(724.81)
	7105 - Travel In-State - Incidental Expenses	0.00	3,574.56	(3,574.56)
	7106 - Travel In-State - Meals and Lodging	0.00	25,738.02	(25,738.02)
	7107 - Travel In-State - Non-Overnight Travel (Meals)	0.00	402.52	(402.52)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	1,845.52	(1,845.52)
	7112 - Travel Out-of-State - Mileage	0.00	21.91	(21.91)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	451.03	(451.03)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	2,251.46	(2,251.46)
	7201 - Membership Dues	0.00	1,185.00	(1,185.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	9,957.52	(9,957.52)
	7204 - Insurance Premiums and Deductibles	0.00	126,051.60	(126,051.60)
	7210 - Fees and Other Charges	0.00	79.40	(79.40)
	7219 - Fees for Receiving Electronic Payments	0.00	992.61	(992.61)
	7223 - Court Costs	0.00	(2,207.70)	2,207.70
	7243 - Educational/Training Services	0.00	21,545.08	(21,545.08)
	7248 - Medical Services	0.00	2,182.13	(2,182.13)
	7253 - Other Professional Services	0.00	322,435.89	(322,435.89)
	7256 - Architectural/Engineering Services	0.00	1,509,632.95	(1,509,632.95)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	247.74	(247.74)
	7272 - Hazardous Waste Disposal Services	0.00	2,986,069.62	(2,986,069.62)
	7273 - Reproduction and Printing Services	0.00	663.75	(663.75)
	7274 - Temporary Employment Agencies	0.00	49,570.81	(49,570.81)
	7275 - Information Technology Services	0.00	294,745.94	(294,745.94)
	7276 - Communication Services	0.00	786.00	(786.00)
	7285 - Computer Services-Statewide Technology Center	0.00	(31,023.49)	31,023.49
	7286 - Freight/Delivery Service	0.00	313.79	(313.79)
	7291 - Postal Services	0.00	16,241.00	(16,241.00)
	7300 - Consumables	0.00	1,125.79	(1,125.79)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	871.75	(871.75)
	7304 - Fuels and Lubricants - Other	0.00	1,265.72	(1,265.72)
	7310 - Chemicals and Gases	0.00	2,437.50	(2,437.50)
	7330 - Parts - Furnishings and Equipment	0.00	107.50	(107.50)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	741.95	(741.95)
	7335 - Parts - Computer Equipment - Expensed	0.00	54.00	(54.00)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	8,203.99	(8,203.99)
	7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed	0.00	775.58	(775.58)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	11,228.54	(11,228.54)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	12,044.70	(12,044.70)
	7380 - Intangible Property - Computer Software - Expensed	0.00	14,100.00	(14,100.00)
	7406 - Rental of Furnishings and Equipment	0.00	6,682.15	(6,682.15)
	7462 - Rental of Office Buildings or Office Space	0.00	74,339.87	(74,339.87)
	7470 - Rental of Space	0.00	5,053.40	(5,053.40)
	7504 - Telecommunications - Monthly Charge	0.00	7,192.99	(7,192.99)
	7507 - Water- Utilities	0.00	1,217.69	(1,217.69)
	7516 - Telecommunications - Other Service Charges	0.00	9,938.69	(9,938.69)
	7517 - Personal Property - Telecommunications Equipment - Expensed	0.00	19.00	(19.00)
	7806 - Interest On Delayed Payments	0.00	1,055.39	(1,055.39)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	1,588,102.35	(1,588,102.35)
	7947 - State Office of Risk Management Assessments	0.00	9,363.09	(9,363.09)
	7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165	0.00	4,236.87	(4,236.87)
	Total	13,074,810.63	15,541,889.27	(2,467,078.64)