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Activity by Object
Fund 0153 - Water Resource Management
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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/Penalties16,441.58 0.00 16,441.58
Manual of Accounts All fiscal years 3364 - Water Use Permits807,426.59 0.00 807,426.59
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources104,465.80 0.00 104,465.80
Manual of Accounts All fiscal years 3370 - Boat Sewage Disposal Device Certificate283.00 0.00 283.00
Manual of Accounts All fiscal years 3371 - Waste Treatment Inspection Fee493,785.52 0.00 493,785.52
Manual of Accounts All fiscal years 3373 - Injection Well Regulation700.00 0.00 700.00
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters62,529.50 0.00 62,529.50
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee18,124.23 0.00 18,124.23
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs700,665.22 0.00 700,665.22
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs437,834.01 0.00 437,834.01
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees10,379.44 0.00 10,379.44
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year45,088.12 0.00 45,088.12
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,260,839.92 0.00 1,260,839.92
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,269,446.75 0.00 1,269,446.75
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 24,538.70 (24,538.70)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,893,101.34 (4,893,101.34)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 24,194.54 (24,194.54)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 78,592.63 (78,592.63)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 403,362.39 (403,362.39)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 14,501.51 (14,501.51)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 72,095.80 (72,095.80)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 73,752.22 (73,752.22)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 481,036.75 (481,036.75)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,342.98 (8,342.98)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 25,339.07 (25,339.07)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 866,538.31 (866,538.31)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 47,817.89 (47,817.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 419,369.49 (419,369.49)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 350.03 (350.03)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,187.45 (1,187.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,879.80 (2,879.80)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 357.78 (357.78)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,099.37 (3,099.37)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 27,695.53 (27,695.53)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,628.41 (1,628.41)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,624.35 (1,624.35)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 28.00 (28.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 585.85 (585.85)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,264.48 (3,264.48)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 238.05 (238.05)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 29,735.71 (29,735.71)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,351.61 (1,351.61)
Manual of Accounts All fiscal years 7211 - Awards0.00 33.24 (33.24)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 10,371.02 (10,371.02)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 22,181.01 (22,181.01)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,514,708.22 (1,514,708.22)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 5,113.73 (5,113.73)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 19,446.35 (19,446.35)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 805.04 (805.04)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,884.00 (1,884.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,875.75 (1,875.75)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 69,032.87 (69,032.87)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 97,808.32 (97,808.32)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,181.17 (6,181.17)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,300.00 (6,300.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,792.99 (7,792.99)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,051.00 (10,051.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,618.96 (10,618.96)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 11,280.93 (11,280.93)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 4,523.00 (4,523.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 10,604.56 (10,604.56)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 83.41 (83.41)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 14,847.25 (14,847.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 144,088.32 (144,088.32)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 24,432.01 (24,432.01)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 467.51 (467.51)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 59,095.18 (59,095.18)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 12,855.21 (12,855.21)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 27,176.54 (27,176.54)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,872.83 (1,872.83)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 12,570.81 (12,570.81)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,328.18 (3,328.18)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,500.73 (5,500.73)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,224.25 (1,224.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 22,167.60 (22,167.60)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 545,107.95 (545,107.95)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 13,582.00 (13,582.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,888.72 (5,888.72)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 14,558.95 (14,558.95)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 80.22 (80.22)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 885.00 (885.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 12.96 (12.96)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 174,558.12 (174,558.12)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 204,578.40 (204,578.40)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 52,069.68 (52,069.68)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 368,657.42 (368,657.42)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,083.77 (1,083.77)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 549,766.60 (549,766.60)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 282.49 (282.49)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 100,748.00 (100,748.00)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 45,088.12 (45,088.12)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 463,131.92 (463,131.92)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,269,446.75 (1,269,446.75)
 Total5,228,009.6813,461,459.10(8,233,449.42)