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Activity by Object
Fund 0153 - Water Resource Management
Fiscal Year 2024
September 1, 2023 - July 31, 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/Penalties15,051,857.59 0.00 15,051,857.59
Manual of Accounts All fiscal years 3364 - Water Use Permits8,748,461.62 0.00 8,748,461.62
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources28,399,682.20 0.00 28,399,682.20
Manual of Accounts All fiscal years 3370 - Boat Sewage Disposal Device Certificate21,779.00 0.00 21,779.00
Manual of Accounts All fiscal years 3371 - Waste Treatment Inspection Fee37,457,876.61 0.00 37,457,876.61
Manual of Accounts All fiscal years 3373 - Injection Well Regulation18,100.00 0.00 18,100.00
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters765,269.12 0.00 765,269.12
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee2,500,126.57 0.00 2,500,126.57
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs10,628,040.50 0.00 10,628,040.50
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs5,198,535.25 0.00 5,198,535.25
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services275,736.05 0.00 275,736.05
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees139,345.56 0.00 139,345.56
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 Agencies6,047,133.59 0.00 6,047,133.59
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 247,412.30 (247,412.30)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 61,229,428.72 (61,229,428.72)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 209,356.15 (209,356.15)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,553,553.94 (1,553,553.94)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 90,948.13 (90,948.13)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 878,711.88 (878,711.88)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 433,538.52 (433,538.52)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 5,541,967.50 (5,541,967.50)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 89,188.45 (89,188.45)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 281,913.48 (281,913.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,208,517.45 (11,208,517.45)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 535,168.02 (535,168.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,584,885.95 (4,584,885.95)
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 36,453.76 (36,453.76)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 21,652.38 (21,652.38)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16,490.87 (16,490.87)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 801.51 (801.51)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 28,764.42 (28,764.42)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 278,530.70 (278,530.70)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 9,710.04 (9,710.04)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,011.79 (1,011.79)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 35,131.08 (35,131.08)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 787.40 (787.40)
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 6,361.71 (6,361.71)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 30,585.19 (30,585.19)
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 2,366.41 (2,366.41)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 60,956.30 (60,956.30)
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 Conferences0.00 171,642.68 (171,642.68)
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 20,231.70 (20,231.70)
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 Payments0.00 139,109.95 (139,109.95)
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 Services0.00 357,941.63 (357,941.63)
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 7,139,171.80 (7,139,171.80)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 65,551.24 (65,551.24)
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 - Expensed0.00 108,253.09 (108,253.09)
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 48,326.97 (48,326.97)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 654,973.20 (654,973.20)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,351,669.04 (1,351,669.04)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 167,768.09 (167,768.09)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 18,623.29 (18,623.29)
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 36,172.34 (36,172.34)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 35,045.16 (35,045.16)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 158,809.98 (158,809.98)
Manual of Accounts All fiscal years 7300 - Consumables0.00 62,885.18 (62,885.18)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,416.76 (5,416.76)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 177,947.48 (177,947.48)
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 55,695.02 (55,695.02)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 203.75 (203.75)
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 75.39 (75.39)
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 - Expensed0.00 262,787.51 (262,787.51)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 158,121.22 (158,121.22)
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 - Expensed0.00 272,689.99 (272,689.99)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 133,254.01 (133,254.01)
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 81,698.71 (81,698.71)
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 - Expensed0.00 216,910.62 (216,910.62)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 13,475.76 (13,475.76)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 182,656.47 (182,656.47)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,248,642.38 (3,248,642.38)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 76,793.36 (76,793.36)
Manual of Accounts All fiscal years 7501 - Electricity0.00 82,081.54 (82,081.54)
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 62,356.19 (62,356.19)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,892.56 (4,892.56)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 214,323.31 (214,323.31)
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 9,289.26 (9,289.26)
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 Cities0.00 592,739.66 (592,739.66)
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 4,942,194.23 (4,942,194.23)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 849,038.93 (849,038.93)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 593,968.31 (593,968.31)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 74,879.46 (74,879.46)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 28,714.11 (28,714.11)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,939,798.55 (4,939,798.55)
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 00010.00 926,569.76 (926,569.76)
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 8,480,522.33 (8,480,522.33)
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 6,047,133.59 (6,047,133.59)
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)
 Total124,773,231.54133,417,640.07(8,644,408.53)