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Activity by Object
Agency 582 - Texas Commission on Environmental Quality
Fund 5093 - Dry Cleaning Facility Release
Fiscal Year 2025
September 1, 2024 - January 31, 2025
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3175 - Professional Fees | 922,954.19 | 0.00 | 922,954.19 |
| |
3390 - Purchase of Dry Cleaning Solvent Fees | 146,937.32 | 0.00 | 146,937.32 |
| |
3770 - Administrative Penalties | 128.00 | 0.00 | 128.00 |
| |
3879 - Credit Card and Electronic Services Related Fees | 2,628.10 | 0.00 | 2,628.10 |
| |
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees | 0.00 | 211,529.85 | (211,529.85) |
| |
7022 - Longevity Pay | 0.00 | 4,585.91 | (4,585.91) |
| |
7032 - Employees Retirement -- State Contribution | 0.00 | 8,344.64 | (8,344.64) |
| |
7040 - Additional Payroll Retirement Contribution | 0.00 | 1,057.83 | (1,057.83) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | (1,606.04) | 1,606.04 |
| |
7042 - Payroll Health Insurance Contribution | 0.00 | 2,115.32 | (2,115.32) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 5,145.52 | (5,145.52) |
| |
7050 - Benefit Replacement Pay | 0.00 | 208.91 | (208.91) |
| |
7219 - Fees for Receiving Electronic Payments | 0.00 | 2,593.33 | (2,593.33) |
| |
7272 - Hazardous Waste Disposal Services | 0.00 | 1,492,556.46 | (1,492,556.46) |
| |
7806 - Interest On Delayed Payments | 0.00 | 0.51 | (0.51) |
| |
7947 - State Office of Risk Management Assessments | 0.00 | 397.48 | (397.48) |
| Total | 1,072,647.61 | 1,726,929.72 | (654,282.11) |