| Main Menu | Back to Activity by Fund | Prior FY | Next FY

Activity by Object
Fund 0153 - Water Resource Management
Fiscal Year 2023
September 1, 2022 - August 31, 2023

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3242 - Water/Sewer Utility Service Regulatory Assessments/Penalties13,873,083.90 0.00 13,873,083.90
Manual of Accounts All fiscal years 3364 - Water Use Permits9,213,587.24 0.00 9,213,587.24
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources28,001,069.21 0.00 28,001,069.21
Manual of Accounts All fiscal years 3370 - Boat Sewage Disposal Device Certificate4,481.00 0.00 4,481.00
Manual of Accounts All fiscal years 3371 - Waste Treatment Inspection Fee39,921,099.14 0.00 39,921,099.14
Manual of Accounts All fiscal years 3373 - Injection Well Regulation14,565.00 0.00 14,565.00
Manual of Accounts All fiscal years 3375 - Air Pollution Control Fees(200.00) 0.00 (200.00)
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters767,325.27 0.00 767,325.27
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee2,183,769.41 0.00 2,183,769.41
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs17,435,349.00 0.00 17,435,349.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs3,753,912.57 0.00 3,753,912.57
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services230,198.20 0.00 230,198.20
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees185,919.74 0.00 185,919.74
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year4,961.22 0.00 4,961.22
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted11,859,752.73 0.00 11,859,752.73
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies3,588,948.95 0.00 3,588,948.95
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 53,923,903.82 (53,923,903.82)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 222,855.87 (222,855.87)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,789,626.86 (1,789,626.86)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 19,042.63 (19,042.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 950,218.91 (950,218.91)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 753,833.07 (753,833.07)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,812,696.16 (4,812,696.16)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 77,609.70 (77,609.70)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 253,875.70 (253,875.70)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,408,730.95 (10,408,730.95)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 482,068.40 (482,068.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,877,905.01 (3,877,905.01)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 130,866.66 (130,866.66)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 23,351.61 (23,351.61)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 41,874.63 (41,874.63)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 22,885.94 (22,885.94)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,184.57 (1,184.57)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 34,006.81 (34,006.81)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 295,447.16 (295,447.16)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 7,888.18 (7,888.18)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 45.98 (45.98)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 702.37 (702.37)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 32,615.40 (32,615.40)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 406.56 (406.56)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,568.73 (4,568.73)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,939.55 (6,939.55)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 32,550.32 (32,550.32)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 28.99 (28.99)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,896.68 (2,896.68)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 70,236.00 (70,236.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,765.00 (1,765.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 163,462.64 (163,462.64)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 11.00 (11.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 30,322.26 (30,322.26)
Manual of Accounts All fiscal years 7211 - Awards0.00 153.50 (153.50)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 186,253.12 (186,253.12)
Manual of Accounts All fiscal years 7230 - Miscellaneous Claims - Lost/Voided Warrants0.00 34,543.89 (34,543.89)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,249.00 (2,249.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 289,268.80 (289,268.80)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 269,124.08 (269,124.08)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,078,502.17 (7,078,502.17)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 87,395.75 (87,395.75)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 490,165.67 (490,165.67)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 152,368.63 (152,368.63)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 8,485.58 (8,485.58)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 99,922.33 (99,922.33)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 820,473.59 (820,473.59)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,283,038.55 (1,283,038.55)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 156,903.84 (156,903.84)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,182.83 (9,182.83)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 37,214.12 (37,214.12)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 (163,061.16) 163,061.16
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 56,872.77 (56,872.77)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 40,160.45 (40,160.45)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 254,795.00 (254,795.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 157,504.96 (157,504.96)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,825.00 (3,825.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 208,371.63 (208,371.63)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,717.50 (1,717.50)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 62,931.57 (62,931.57)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,043.65 (2,043.65)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 807.37 (807.37)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 199.58 (199.58)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 43,719.82 (43,719.82)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 303,918.52 (303,918.52)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 22,649.37 (22,649.37)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 73,452.93 (73,452.93)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 283,417.56 (283,417.56)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 172,570.20 (172,570.20)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 273,397.49 (273,397.49)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 55,055.12 (55,055.12)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,327.62 (4,327.62)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 162,931.78 (162,931.78)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 245,027.32 (245,027.32)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 142,842.03 (142,842.03)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 355,476.09 (355,476.09)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 13,891.21 (13,891.21)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 217,717.57 (217,717.57)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,491,584.50 (2,491,584.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 45,436.48 (45,436.48)
Manual of Accounts All fiscal years 7501 - Electricity0.00 9,557.09 (9,557.09)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 45,961.16 (45,961.16)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,272.78 (2,272.78)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 368,033.37 (368,033.37)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,292.02 (2,292.02)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 5,650.98 (5,650.98)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,888.06 (1,888.06)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 10,709.34 (10,709.34)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 326,927.33 (326,927.33)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 4,997,050.77 (4,997,050.77)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 1,165,170.00 (1,165,170.00)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 2,001,841.56 (2,001,841.56)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 148,526.31 (148,526.31)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 386.81 (386.81)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 7,186.95 (7,186.95)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,390,931.00 (4,390,931.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 63,215.93 (63,215.93)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 628,313.11 (628,313.11)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 136,204.40 (136,204.40)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 4,961.22 (4,961.22)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 9,673,824.01 (9,673,824.01)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,588,948.95 (3,588,948.95)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 19,725.87 (19,725.87)
 Total131,037,822.58122,816,432.528,221,390.06