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Activity by Object
Fund 0153 - Water Resource Management
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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/Penalties15,037,825.29 0.00 15,037,825.29
Manual of Accounts All fiscal years 3364 - Water Use Permits8,055,780.87 0.00 8,055,780.87
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources28,325,758.16 0.00 28,325,758.16
Manual of Accounts All fiscal years 3370 - Boat Sewage Disposal Device Certificate21,220.00 0.00 21,220.00
Manual of Accounts All fiscal years 3371 - Waste Treatment Inspection Fee37,004,933.29 0.00 37,004,933.29
Manual of Accounts All fiscal years 3373 - Injection Well Regulation14,200.00 0.00 14,200.00
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters631,187.29 0.00 631,187.29
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee1,917,206.93 0.00 1,917,206.93
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs8,658,484.88 0.00 8,658,484.88
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs5,085,784.05 0.00 5,085,784.05
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services247,486.05 0.00 247,486.05
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees129,735.72 0.00 129,735.72
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year(1,202.13) 0.00 (1,202.13)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted9,521,946.01 0.00 9,521,946.01
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts544.00 0.00 544.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies6,047,787.65 0.00 6,047,787.65
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 223,546.07 (223,546.07)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 56,016,270.68 (56,016,270.68)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 190,297.53 (190,297.53)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,500,942.54 (1,500,942.54)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 82,067.98 (82,067.98)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 797,845.07 (797,845.07)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 339,820.29 (339,820.29)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 5,067,280.80 (5,067,280.80)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 80,702.79 (80,702.79)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 255,819.55 (255,819.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,618,780.25 (9,618,780.25)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 485,388.01 (485,388.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,200,858.66 (4,200,858.66)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 79,250.00 (79,250.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 35,910.66 (35,910.66)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 19,989.03 (19,989.03)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 15,272.33 (15,272.33)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 367.63 (367.63)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 26,917.26 (26,917.26)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 265,857.23 (265,857.23)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 8,338.35 (8,338.35)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 775.73 (775.73)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 33,419.69 (33,419.69)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 764.15 (764.15)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 5,046.95 (5,046.95)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,252.10 (6,252.10)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 30,071.53 (30,071.53)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,115.07 (2,115.07)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 59,445.30 (59,445.30)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 8,281.05 (8,281.05)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 163,167.18 (163,167.18)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 45,694.09 (45,694.09)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 19,613.49 (19,613.49)
Manual of Accounts All fiscal years 7218 - Publications0.00 6,675.45 (6,675.45)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 129,325.99 (129,325.99)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 4,101.58 (4,101.58)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,353.00 (2,353.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 308,804.83 (308,804.83)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 261,716.41 (261,716.41)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,073,438.29 (6,073,438.29)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 64,383.74 (64,383.74)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 131,974.75 (131,974.75)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 106,468.74 (106,468.74)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 69,596.56 (69,596.56)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 41,202.68 (41,202.68)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 429,750.69 (429,750.69)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,261,478.00 (1,261,478.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 171,236.93 (171,236.93)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 24,350.07 (24,350.07)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 10,547.05 (10,547.05)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 278,071.23 (278,071.23)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 32,450.07 (32,450.07)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 34,052.16 (34,052.16)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 149,734.32 (149,734.32)
Manual of Accounts All fiscal years 7300 - Consumables0.00 58,266.99 (58,266.99)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,860.76 (4,860.76)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 167,210.75 (167,210.75)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 971.58 (971.58)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 49,107.43 (49,107.43)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 172.21 (172.21)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 995.83 (995.83)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 63.30 (63.30)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 34,984.73 (34,984.73)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 255,192.10 (255,192.10)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,724.96 (4,724.96)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 134,379.28 (134,379.28)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 271,659.85 (271,659.85)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 129,643.44 (129,643.44)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 155,773.00 (155,773.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 417,756.98 (417,756.98)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 13,511.00 (13,511.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 68,861.40 (68,861.40)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 555,645.70 (555,645.70)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 190,744.08 (190,744.08)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 216,373.62 (216,373.62)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 12,205.97 (12,205.97)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 167,540.52 (167,540.52)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,981,269.37 (2,981,269.37)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 73,325.00 (73,325.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 74,783.35 (74,783.35)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 478.17 (478.17)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 52,650.14 (52,650.14)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 181.24 (181.24)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 192,988.88 (192,988.88)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 881.14 (881.14)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,231.07 (3,231.07)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 7,623.15 (7,623.15)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 32,320.59 (32,320.59)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 544,378.04 (544,378.04)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 4,386,744.62 (4,386,744.62)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 760,933.35 (760,933.35)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 567,883.00 (567,883.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 61,118.07 (61,118.07)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 25,516.00 (25,516.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,224,792.67 (4,224,792.67)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 60,299.65 (60,299.65)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 58,855.29 (58,855.29)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 194,274.92 (194,274.92)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 (1,202.13) 1,202.13
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 7,953,545.86 (7,953,545.86)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 544.00 (544.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 6,047,787.65 (6,047,787.65)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 18,466.75 (18,466.75)
 Total120,698,678.06120,527,232.90171,445.16