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Activity by Object
Agency 582 - Texas Commission on Environmental Quality
Fund 5020 - Workplace Chemicals List
Fiscal Year 2025
September 1, 2024 - January 31, 2025
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3577 - Tier Two Forms Filing Fees | 226,688.37 | 0.00 | 226,688.37 |
| |
3765 - Interagency Sale of Supplies/Equipment/Services | 159.95 | 0.00 | 159.95 |
| |
3879 - Credit Card and Electronic Services Related Fees | 4,443.51 | 0.00 | 4,443.51 |
| |
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees | 0.00 | 320,837.12 | (320,837.12) |
| |
7017 - One-Time Merit Increase | 0.00 | 384.00 | (384.00) |
| |
7022 - Longevity Pay | 0.00 | 6,086.68 | (6,086.68) |
| |
7032 - Employees Retirement -- State Contribution | 0.00 | 34,910.43 | (34,910.43) |
| |
7033 - Employee Retirement -- Other Employment Expenses | 0.00 | 330.97 | (330.97) |
| |
7040 - Additional Payroll Retirement Contribution | 0.00 | 1,604.24 | (1,604.24) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 51,801.41 | (51,801.41) |
| |
7042 - Payroll Health Insurance Contribution | 0.00 | 2,962.75 | (2,962.75) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 29,051.59 | (29,051.59) |
| |
7047 - Recruitment and Retention Bonuses | 0.00 | 250.00 | (250.00) |
| |
7050 - Benefit Replacement Pay | 0.00 | 442.13 | (442.13) |
| |
7102 - Travel In-State - Mileage | 0.00 | 397.98 | (397.98) |
| |
7105 - Travel In-State - Incidental Expenses | 0.00 | 73.92 | (73.92) |
| |
7106 - Travel In-State - Meals and Lodging | 0.00 | 1,067.06 | (1,067.06) |
| |
7107 - Travel In-State - Non-Overnight Travel (Meals) | 0.00 | 3.98 | (3.98) |
| |
7201 - Membership Dues | 0.00 | 75.00 | (75.00) |
| |
7203 - Registration Fees - Employee Attendance at Seminars and Conferences | 0.00 | 1,195.00 | (1,195.00) |
| |
7219 - Fees for Receiving Electronic Payments | 0.00 | 4,292.59 | (4,292.59) |
| |
7243 - Educational/Training Services | 0.00 | 1,019.00 | (1,019.00) |
| |
7274 - Temporary Employment Agencies | 0.00 | 2,974.39 | (2,974.39) |
| |
7299 - Purchased Contracted Services | 0.00 | 141.02 | (141.02) |
| |
7300 - Consumables | 0.00 | 305.87 | (305.87) |
| |
7304 - Fuels and Lubricants - Other | 0.00 | 423.10 | (423.10) |
| |
7462 - Rental of Office Buildings or Office Space | 0.00 | 5,936.80 | (5,936.80) |
| |
7516 - Telecommunications - Other Service Charges | 0.00 | 1,006.18 | (1,006.18) |
| |
7612 - Payments/Grants to Counties | 0.00 | (6,952.04) | 6,952.04 |
| |
7806 - Interest On Delayed Payments | 0.00 | 0.46 | (0.46) |
| |
7947 - State Office of Risk Management Assessments | 0.00 | 691.99 | (691.99) |
| |
7973 - Other Cash Transfers Within Fund or Account, Between Agencies | 0.00 | 3,062.29 | (3,062.29) |
| Total | 231,291.83 | 464,375.91 | (233,084.08) |