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Activity by Object
Fund 0153 - Water Resource Management
Fiscal Year 2022
September 1, 2021 - August 31, 2022

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3242 - Water/Sewer Utility Service Regulatory Assessments/Penalties12,331,861.79 0.00 12,331,861.79
Manual of Accounts All fiscal years 3364 - Water Use Permits8,863,607.93 0.00 8,863,607.93
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources27,222,439.04 0.00 27,222,439.04
Manual of Accounts All fiscal years 3370 - Boat Sewage Disposal Device Certificate21,548.00 0.00 21,548.00
Manual of Accounts All fiscal years 3371 - Waste Treatment Inspection Fee38,329,680.64 0.00 38,329,680.64
Manual of Accounts All fiscal years 3373 - Injection Well Regulation15,750.00 0.00 15,750.00
Manual of Accounts All fiscal years 3375 - Air Pollution Control Fees200.00 0.00 200.00
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters820,821.96 0.00 820,821.96
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee2,418,992.08 0.00 2,418,992.08
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs14,173,667.00 0.00 14,173,667.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs4,869,161.00 0.00 4,869,161.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services274,758.02 0.00 274,758.02
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries790.68 0.00 790.68
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees138,308.80 0.00 138,308.80
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year(1,754.68) 0.00 (1,754.68)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted10,679,610.20 0.00 10,679,610.20
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies3,871,441.80 0.00 3,871,441.80
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 201,000.00 (201,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 51,607,586.19 (51,607,586.19)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 184,135.91 (184,135.91)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 4,425.48 (4,425.48)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,445,073.88 (1,445,073.88)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 15,969.35 (15,969.35)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 962,690.11 (962,690.11)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 756,922.95 (756,922.95)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,735,925.78 (4,735,925.78)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 81,416.38 (81,416.38)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 242,104.47 (242,104.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,586,631.39 (11,586,631.39)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 463,867.08 (463,867.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,926,859.80 (3,926,859.80)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 133,200.00 (133,200.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 54,407.14 (54,407.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,166.75 (5,166.75)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,712.13 (8,712.13)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 17,746.62 (17,746.62)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 160,967.78 (160,967.78)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 5,112.94 (5,112.94)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,919.55 (16,919.55)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 217.99 (217.99)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 573.51 (573.51)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,106.35 (3,106.35)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,681.06 (12,681.06)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,329.15 (1,329.15)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 64,439.00 (64,439.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,546.00 (2,546.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 62,305.27 (62,305.27)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 28,125.87 (28,125.87)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 17,289.43 (17,289.43)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,198.87 (1,198.87)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 138,342.28 (138,342.28)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 192.19 (192.19)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 231,326.12 (231,326.12)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 238,707.43 (238,707.43)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,787,204.37 (5,787,204.37)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 11,864.75 (11,864.75)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 282,319.00 (282,319.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 184,479.14 (184,479.14)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 151,701.86 (151,701.86)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 107,743.04 (107,743.04)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,024.79 (6,024.79)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 366,582.98 (366,582.98)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,549,644.76 (1,549,644.76)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 337,660.84 (337,660.84)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10,326.22 (10,326.22)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 40,107.95 (40,107.95)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 (14,434.66) 14,434.66
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 56,030.12 (56,030.12)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 45,639.35 (45,639.35)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 124,886.67 (124,886.67)
Manual of Accounts All fiscal years 7300 - Consumables0.00 179,207.40 (179,207.40)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,859.00 (1,859.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 207,461.02 (207,461.02)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 45,685.79 (45,685.79)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 865.69 (865.69)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 488.22 (488.22)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 59.61 (59.61)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 48,849.35 (48,849.35)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 26.44 (26.44)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 441,110.73 (441,110.73)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 90,853.17 (90,853.17)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 31,039.00 (31,039.00)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 145,779.00 (145,779.00)
Manual of Accounts All fiscal years 7363 - Intangible Assets - Trademarks - Expensed0.00 820.00 (820.00)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 338.00 (338.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 250,531.37 (250,531.37)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 130,180.67 (130,180.67)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 23,332.00 (23,332.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 200,207.08 (200,207.08)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 276,168.70 (276,168.70)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,252.99 (1,252.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 184,689.31 (184,689.31)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 392,285.16 (392,285.16)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 38,296.90 (38,296.90)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 369,946.72 (369,946.72)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 14,114.65 (14,114.65)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 217,135.18 (217,135.18)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,149,790.87 (2,149,790.87)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 25,117.51 (25,117.51)
Manual of Accounts All fiscal years 7501 - Electricity0.00 840.08 (840.08)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 26,709.63 (26,709.63)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 696.71 (696.71)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 24,522.55 (24,522.55)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 228,952.31 (228,952.31)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,696.47 (1,696.47)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 780.00 (780.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 103.32 (103.32)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 5,037.93 (5,037.93)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,480.33 (5,480.33)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 710,400.93 (710,400.93)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 5,091,294.10 (5,091,294.10)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 1,500,229.59 (1,500,229.59)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 2,117,713.43 (2,117,713.43)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 79,602.26 (79,602.26)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,096.51 (2,096.51)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,730,903.81 (1,730,903.81)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 57,983.08 (57,983.08)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 494,391.85 (494,391.85)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 72,916.47 (72,916.47)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 (1,754.68) 1,754.68
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 7,042,879.43 (7,042,879.43)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,871,441.80 (3,871,441.80)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 25,048.03 (25,048.03)
 Total124,030,884.26115,024,460.859,006,423.41