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Activity by Object
Agency 582 - Texas Commission on Environmental Quality
Fund 5065 - Environmental Testing Laboratory Accreditation
Fiscal Year 2025
September 1, 2024 - January 31, 2025
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3557 - Health Care Facilities Fees | 253,600.01 | 0.00 | 253,600.01 |
| |
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees | 0.00 | 190,154.30 | (190,154.30) |
| |
7017 - One-Time Merit Increase | 0.00 | 2,850.00 | (2,850.00) |
| |
7022 - Longevity Pay | 0.00 | 2,867.89 | (2,867.89) |
| |
7032 - Employees Retirement -- State Contribution | 0.00 | 19,943.66 | (19,943.66) |
| |
7040 - Additional Payroll Retirement Contribution | 0.00 | 950.86 | (950.86) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 44,302.80 | (44,302.80) |
| |
7042 - Payroll Health Insurance Contribution | 0.00 | 1,901.49 | (1,901.49) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 15,993.54 | (15,993.54) |
| |
7050 - Benefit Replacement Pay | 0.00 | 334.58 | (334.58) |
| |
7105 - Travel In-State - Incidental Expenses | 0.00 | 418.84 | (418.84) |
| |
7106 - Travel In-State - Meals and Lodging | 0.00 | 6,325.29 | (6,325.29) |
| |
7107 - Travel In-State - Non-Overnight Travel (Meals) | 0.00 | 55.16 | (55.16) |
| |
7253 - Other Professional Services | 0.00 | 137,669.00 | (137,669.00) |
| |
7276 - Communication Services | 0.00 | 955.00 | (955.00) |
| |
7299 - Purchased Contracted Services | 0.00 | 7,300.00 | (7,300.00) |
| |
7806 - Interest On Delayed Payments | 0.00 | 1.45 | (1.45) |
| |
7947 - State Office of Risk Management Assessments | 0.00 | 402.78 | (402.78) |
| Total | 253,600.01 | 432,426.64 | (178,826.63) |