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Activity by Object
Fund 0153 - Water Resource Management
Fiscal Year 2024
September 1, 2023 - August 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/Penalties15,031,005.03 0.00 15,031,005.03
Manual of Accounts All fiscal years 3364 - Water Use Permits9,628,316.86 0.00 9,628,316.86
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources28,628,725.74 0.00 28,628,725.74
Manual of Accounts All fiscal years 3370 - Boat Sewage Disposal Device Certificate22,166.00 0.00 22,166.00
Manual of Accounts All fiscal years 3371 - Waste Treatment Inspection Fee37,891,138.76 0.00 37,891,138.76
Manual of Accounts All fiscal years 3373 - Injection Well Regulation18,300.00 0.00 18,300.00
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters781,808.29 0.00 781,808.29
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee2,497,798.21 0.00 2,497,798.21
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs15,661,276.27 0.00 15,661,276.27
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs7,271,525.67 0.00 7,271,525.67
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 Fees150,728.87 0.00 150,728.87
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 Budgeted12,674,176.94 0.00 12,674,176.94
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts62,146.00 0.00 62,146.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies6,116,421.59 0.00 6,116,421.59
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 271,278.53 (271,278.53)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 66,535,590.38 (66,535,590.38)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 228,414.77 (228,414.77)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,602,513.54 (1,602,513.54)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 5,198.11 (5,198.11)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 99,334.12 (99,334.12)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 960,374.89 (960,374.89)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 471,421.03 (471,421.03)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 6,045,817.31 (6,045,817.31)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 98,260.11 (98,260.11)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 308,485.96 (308,485.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 12,142,712.57 (12,142,712.57)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 585,627.15 (585,627.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,996,723.69 (4,996,723.69)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 107,250.00 (107,250.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 36,996.34 (36,996.34)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 24,830.18 (24,830.18)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 18,214.18 (18,214.18)
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 32,310.60 (32,310.60)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 303,864.31 (303,864.31)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 10,616.06 (10,616.06)
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 37,279.85 (37,279.85)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 862.31 (862.31)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,538.82 (6,538.82)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,243.34 (7,243.34)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 36,682.69 (36,682.69)
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 2,788.22 (2,788.22)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 63,647.80 (63,647.80)
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 Conferences0.00 186,086.35 (186,086.35)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 62,254.09 (62,254.09)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 21,245.77 (21,245.77)
Manual of Accounts All fiscal years 7218 - Publications0.00 6,802.45 (6,802.45)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 150,728.87 (150,728.87)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 7,005.86 (7,005.86)
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 Services0.00 373,056.43 (373,056.43)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 264,343.02 (264,343.02)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,711,802.05 (8,711,802.05)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 84,230.00 (84,230.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 174,719.69 (174,719.69)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 131,761.76 (131,761.76)
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 50,682.27 (50,682.27)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 840,223.07 (840,223.07)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,465,626.26 (1,465,626.26)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 174,460.44 (174,460.44)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 20,051.72 (20,051.72)
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 41,357.10 (41,357.10)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 35,249.71 (35,249.71)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 181,317.17 (181,317.17)
Manual of Accounts All fiscal years 7300 - Consumables0.00 71,057.78 (71,057.78)
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 - Other0.00 190,235.21 (190,235.21)
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 58,047.47 (58,047.47)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,426.97 (1,426.97)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,153.51 (1,153.51)
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 35,352.99 (35,352.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 268,973.61 (268,973.61)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 158,649.12 (158,649.12)
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 - Expensed0.00 306,530.43 (306,530.43)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 146,103.98 (146,103.98)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 232,658.53 (232,658.53)
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 14,180.00 (14,180.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 92,347.88 (92,347.88)
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 - Expensed0.00 226,950.02 (226,950.02)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 15,155.96 (15,155.96)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 215,810.24 (215,810.24)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,253,111.85 (3,253,111.85)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 81,255.86 (81,255.86)
Manual of Accounts All fiscal years 7501 - Electricity0.00 90,701.67 (90,701.67)
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 65,565.25 (65,565.25)
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 Charges0.00 228,078.22 (228,078.22)
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 3,680.52 (3,680.52)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 10,193.42 (10,193.42)
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 Cities0.00 670,940.17 (670,940.17)
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 5,928,777.33 (5,928,777.33)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 979,651.61 (979,651.61)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 1,124,641.26 (1,124,641.26)
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 29,607.07 (29,607.07)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,145,052.28 (5,145,052.28)
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 00010.00 995,857.76 (995,857.76)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 244,746.64 (244,746.64)
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 10,080,350.92 (10,080,350.92)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 62,146.00 (62,146.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 6,116,421.59 (6,116,421.59)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 24,677.03 (24,677.03)
 Total136,710,068.15147,057,208.49(10,347,140.34)