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Activity by Object
Agency 582 - Texas Commission on Environmental Quality
Fund 0153 - GR Account - Water Resource Management
Fiscal Year 2026
September 1, 2025 - September 30, 2025
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3242 - Water/Sewer Utility Service Regulatory Assessments/Penalties | 16,441.58 | 0.00 | 16,441.58 |
| |
3364 - Water Use Permits | 807,426.59 | 0.00 | 807,426.59 |
| |
3366 - Business Fees -- Natural Resources | 104,465.80 | 0.00 | 104,465.80 |
| |
3370 - Boat Sewage Disposal Device Certificate | 283.00 | 0.00 | 283.00 |
| |
3371 - Waste Treatment Inspection Fee | 493,785.52 | 0.00 | 493,785.52 |
| |
3373 - Injection Well Regulation | 700.00 | 0.00 | 700.00 |
| |
3592 - Waste Disposal Facilities, Generators, Transporters | 62,529.50 | 0.00 | 62,529.50 |
| |
3700 - Federal Receipts Matched -- Other Programs | 700,665.22 | 0.00 | 700,665.22 |
| |
3701 - Federal Receipts Not Matched -- Other Programs | 437,834.01 | 0.00 | 437,834.01 |
| |
3879 - Credit Card and Electronic Services Related Fees | 10,379.44 | 0.00 | 10,379.44 |
| |
3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted | 1,260,839.92 | 0.00 | 1,260,839.92 |
| |
7001 - Salaries and Wages - Line Item Exempt Positions | 0.00 | 24,538.70 | (24,538.70) |
| |
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees | 0.00 | 4,976,730.80 | (4,976,730.80) |
| |
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees | 0.00 | 24,194.54 | (24,194.54) |
| |
7006 - Salaries and Wages - Hourly Full-Time Employees | 0.00 | 78,592.63 | (78,592.63) |
| |
7017 - One-Time Merit Increase | 0.00 | 403,362.39 | (403,362.39) |
| |
7021 - Overtime Pay | 0.00 | 14,501.51 | (14,501.51) |
| |
7022 - Longevity Pay | 0.00 | 71,935.80 | (71,935.80) |
| |
7023 - Lump Sum Termination Payment | 0.00 | 73,752.22 | (73,752.22) |
| |
7032 - Employees Retirement -- State Contribution | 0.00 | 478,326.06 | (478,326.06) |
| |
7033 - Employee Retirement -- Other Employment Expenses | 0.00 | 8,342.98 | (8,342.98) |
| |
7040 - Additional Payroll Retirement Contribution | 0.00 | 25,197.35 | (25,197.35) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 524,974.62 | (524,974.62) |
| |
7042 - Payroll Health Insurance Contribution | 0.00 | 47,567.27 | (47,567.27) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 417,343.06 | (417,343.06) |
| |
7047 - Recruitment and Retention Bonuses | 0.00 | 5,000.00 | (5,000.00) |
| |
7050 - Benefit Replacement Pay | 0.00 | 350.03 | (350.03) |
| |
7101 - Travel In-State - Public Transportation Fares | 0.00 | 1,187.45 | (1,187.45) |
| |
7102 - Travel In-State - Mileage | 0.00 | 2,879.80 | (2,879.80) |
| |
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel | 0.00 | 357.78 | (357.78) |
| |
7105 - Travel In-State - Incidental Expenses | 0.00 | 3,099.37 | (3,099.37) |
| |
7106 - Travel In-State - Meals and Lodging | 0.00 | 27,695.53 | (27,695.53) |
| |
7107 - Travel In-State - Non-Overnight Travel (Meals) | 0.00 | 1,628.41 | (1,628.41) |
| |
7111 - Travel Out-of-State - Public Transportation Fares | 0.00 | 1,624.35 | (1,624.35) |
| |
7112 - Travel Out-of-State - Mileage | 0.00 | 28.00 | (28.00) |
| |
7115 - Travel Out-of-State - Incidental Expenses | 0.00 | 585.85 | (585.85) |
| |
7116 - Travel Out-of-State - Meals and Lodging | 0.00 | 3,264.48 | (3,264.48) |
| |
7201 - Membership Dues | 0.00 | 238.05 | (238.05) |
| |
7203 - Registration Fees - Employee Attendance at Seminars and Conferences | 0.00 | 29,735.71 | (29,735.71) |
| |
7210 - Fees and Other Charges | 0.00 | 1,351.61 | (1,351.61) |
| |
7211 - Awards | 0.00 | 33.24 | (33.24) |
| |
7219 - Fees for Receiving Electronic Payments | 0.00 | 10,371.02 | (10,371.02) |
| |
7243 - Educational/Training Services | 0.00 | 22,181.01 | (22,181.01) |
| |
7253 - Other Professional Services | 0.00 | 1,501,986.72 | (1,501,986.72) |
| |
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed | 0.00 | 19,446.35 | (19,446.35) |
| |
7272 - Hazardous Waste Disposal Services | 0.00 | 1,884.00 | (1,884.00) |
| |
7273 - Reproduction and Printing Services | 0.00 | 1,875.75 | (1,875.75) |
| |
7274 - Temporary Employment Agencies | 0.00 | 69,032.87 | (69,032.87) |
| |
7275 - Information Technology Services | 0.00 | 97,808.32 | (97,808.32) |
| |
7276 - Communication Services | 0.00 | 6,181.17 | (6,181.17) |
| |
7277 - Cleaning Services | 0.00 | 6,300.00 | (6,300.00) |
| |
7286 - Freight/Delivery Service | 0.00 | 7,792.99 | (7,792.99) |
| |
7299 - Purchased Contracted Services | 0.00 | 10,051.00 | (10,051.00) |
| |
7300 - Consumables | 0.00 | 10,618.96 | (10,618.96) |
| |
7304 - Fuels and Lubricants - Other | 0.00 | 11,280.93 | (11,280.93) |
| |
7309 - Promotional Items | 0.00 | 4,523.00 | (4,523.00) |
| |
7310 - Chemicals and Gases | 0.00 | 10,604.56 | (10,604.56) |
| |
7328 - Supplies/Materials - Agriculture, Construction and Hardware | 0.00 | 83.41 | (83.41) |
| |
7330 - Parts - Furnishings and Equipment | 0.00 | 14,847.25 | (14,847.25) |
| |
7334 - Personal Property - Furnishings, Equipment and Other - Expensed | 0.00 | 144,088.32 | (144,088.32) |
| |
7335 - Parts - Computer Equipment - Expensed | 0.00 | 24,432.01 | (24,432.01) |
| |
7354 - Leasehold Improvements - Expensed | 0.00 | 467.51 | (467.51) |
| |
7367 - Personal Property - Maintenance and Repair - Expensed | 0.00 | 59,095.18 | (59,095.18) |
| |
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed | 0.00 | 12,855.21 | (12,855.21) |
| |
7373 - Personal Property - Furnishings and Equipment - Capitalized | 0.00 | 27,176.54 | (27,176.54) |
| |
7374 - Personal Property - Furnishings and Equipment - Controlled | 0.00 | 1,872.83 | (1,872.83) |
| |
7377 - Personal Property - Computer Equipment - Expensed | 0.00 | 12,570.81 | (12,570.81) |
| |
7378 - Personal Property - Computer Equipment - Controlled | 0.00 | 3,328.18 | (3,328.18) |
| |
7380 - Intangible Property - Computer Software - Expensed | 0.00 | 5,500.73 | (5,500.73) |
| |
7382 - Personal Property - Books and Reference Materials - Expensed | 0.00 | 1,224.25 | (1,224.25) |
| |
7406 - Rental of Furnishings and Equipment | 0.00 | 22,167.60 | (22,167.60) |
| |
7462 - Rental of Office Buildings or Office Space | 0.00 | 545,107.95 | (545,107.95) |
| |
7470 - Rental of Space | 0.00 | 13,582.00 | (13,582.00) |
| |
7504 - Telecommunications - Monthly Charge | 0.00 | 5,888.72 | (5,888.72) |
| |
7516 - Telecommunications - Other Service Charges | 0.00 | 14,558.95 | (14,558.95) |
| |
7517 - Personal Property - Telecommunications Equipment - Expensed | 0.00 | 80.22 | (80.22) |
| |
7524 - Other Utilities | 0.00 | 885.00 | (885.00) |
| |
7526 - Waste Disposal | 0.00 | 12.96 | (12.96) |
| |
7611 - Payments/Grants to Cities | 0.00 | 174,558.12 | (174,558.12) |
| |
7613 - Payments/Grants to Other Political Subdivisions | 0.00 | 204,578.40 | (204,578.40) |
| |
7614 - State Grant Pass-Through Expenditure - Non-Operating | 0.00 | 52,069.68 | (52,069.68) |
| |
7621 - Grants - Council of Governments | 0.00 | 368,657.42 | (368,657.42) |
| |
7806 - Interest On Delayed Payments | 0.00 | 1,083.77 | (1,083.77) |
| |
7901 - Interagency Purchase of Goods and Services (Memo Only) | 0.00 | 548,899.31 | (548,899.31) |
| |
7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted | 0.00 | 463,131.92 | (463,131.92) |
| |
7973 - Other Cash Transfers Within Fund or Account, Between Agencies | 0.00 | 1,269,446.75 | (1,269,446.75) |
| Total | 3,895,350.58 | 13,032,609.24 | (9,137,258.66) |