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

Activity by Object
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3020 - Motor Vehicle Inspection Fees30,928,518.24 0.00 30,928,518.24
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees97,918,078.87 0.00 97,918,078.87
Manual of Accounts All fiscal years 3175 - Professional Fees847,047.97 0.00 847,047.97
Manual of Accounts All fiscal years 3242 - Water/Sewer Utility Service Regulatory Assessments/Penalties3,656,413.89 0.00 3,656,413.89
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental5,650.00 0.00 5,650.00
Manual of Accounts All fiscal years 3360 - Water Quality Act Violations1,206,923.59 0.00 1,206,923.59
Manual of Accounts All fiscal years 3364 - Water Use Permits7,668,214.67 0.00 7,668,214.67
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources3,591,939.78 0.00 3,591,939.78
Manual of Accounts All fiscal years 3368 - Department of Water Resources Filing/Copy Fees887,505.31 0.00 887,505.31
Manual of Accounts All fiscal years 3370 - Boat Sewage Disposal Device Certificate3,430.00 0.00 3,430.00
Manual of Accounts All fiscal years 3371 - Waste Treatment Inspection Fee12,596,002.46 0.00 12,596,002.46
Manual of Accounts All fiscal years 3374 - Underground and Above Ground Storage Tank Fees3,487,417.92 0.00 3,487,417.92
Manual of Accounts All fiscal years 3375 - Air Pollution Control Fees49,286,253.90 0.00 49,286,253.90
Manual of Accounts All fiscal years 3386 - Engineer Registration Program Fees105,880.00 0.00 105,880.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees6,075.00 0.00 6,075.00
Manual of Accounts All fiscal years 3571 - Hazardous Waste Clean Up Application Fees1,036,647.03 0.00 1,036,647.03
Manual of Accounts All fiscal years 3581 - Controlled Substance Tax Fine(127,059.00) 0.00 (127,059.00)
Manual of Accounts All fiscal years 3585 - Toxic Chemical Release Form Reporting Fees87,064.90 0.00 87,064.90
Manual of Accounts All fiscal years 3589 - Radioactive Materials and Devices for Equipment Regulation57,450.00 0.00 57,450.00
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters58,880,256.35 0.00 58,880,256.35
Manual of Accounts All fiscal years 3594 - Waste Disposal Violations1,682,591.24 0.00 1,682,591.24
Manual of Accounts All fiscal years 3595 - Medical Assistance Cost Recovery(13,822.82) 0.00 (13,822.82)
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee1,314,581.00 0.00 1,314,581.00
Manual of Accounts All fiscal years 3598 - Battery Sales Fee15,523,531.66 0.00 15,523,531.66
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs34,955,596.00 0.00 34,955,596.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs5,413,026.00 0.00 5,413,026.00
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits5,707,146.00 0.00 5,707,146.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records142,821.36 0.00 142,821.36
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees778,484.34 0.00 778,484.34
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services186,111.37 0.00 186,111.37
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment41,659.19 0.00 41,659.19
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising136,445.74 0.00 136,445.74
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,482,493.72 0.00 5,482,493.72
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund121,753.05 0.00 121,753.05
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense20,474.83 0.00 20,474.83
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(1,359,784.54) 0.00 (1,359,784.54)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account125,550.00 0.00 125,550.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party964,765.44 0.00 964,765.44
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,159,458.83 0.00 5,159,458.83
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program0.35 0.00 0.35
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(137,290.62) 0.00 (137,290.62)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted660,578.24 0.00 660,578.24
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts6,413,914.00 0.00 6,413,914.00
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds137,290.62 0.00 137,290.62
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,860,086.81) 0.00 (4,860,086.81)
Manual of Accounts All fiscal years 3991 - Residual Equity Transfers In1,319,613.44 0.00 1,319,613.44
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers4,710,320.82 0.00 4,710,320.82
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 434,829.65 (434,829.65)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 111,658,811.02 (111,658,811.02)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 459,479.52 (459,479.52)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 30,830.19 (30,830.19)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 158,592.49 (158,592.49)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 88,857.74 (88,857.74)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,010,424.35 (1,010,424.35)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 999,934.48 (999,934.48)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 22,489.41 (22,489.41)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 990.00 (990.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 6,925,161.43 (6,925,161.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,387,978.74 (8,387,978.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,689,724.78 (8,689,724.78)
Manual of Accounts All fiscal years 7049 - 0.00 191,250.00 (191,250.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,088,909.68 (2,088,909.68)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 18,734.65 (18,734.65)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 598,902.37 (598,902.37)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 147,089.25 (147,089.25)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 768.50 (768.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 128,362.16 (128,362.16)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,286,573.03 (1,286,573.03)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 17,873.77 (17,873.77)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 279.50 (279.50)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,644.69 (4,644.69)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 247,120.92 (247,120.92)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 8,753.35 (8,753.35)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,372.23 (3,372.23)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 34,221.96 (34,221.96)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 259,447.10 (259,447.10)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 34.50 (34.50)
Manual of Accounts All fiscal years 7118 - Travel Out-of-State - Actual Expense Meals - Non-Overnight Travel0.00 176.50 (176.50)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 4,949.30 (4,949.30)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 168.69 (168.69)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (30.36) 30.36
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 38.40 (38.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 55,546.00 (55,546.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 9,015.71 (9,015.71)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 840,160.64 (840,160.64)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 (1,386.40) 1,386.40
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 1,903.50 (1,903.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 119,909.03 (119,909.03)
Manual of Accounts All fiscal years 7211 - Awards0.00 14,519.08 (14,519.08)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,512.62 (2,512.62)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 4,703.41 (4,703.41)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 417.26 (417.26)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 194,044.14 (194,044.14)
Manual of Accounts All fiscal years 7228 - Legislative Claims0.00 35,972,374.00 (35,972,374.00)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 206,105.00 (206,105.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 517,118.09 (517,118.09)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 34,769.17 (34,769.17)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 278,554.37 (278,554.37)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 18,838,580.17 (18,838,580.17)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 16,085.33 (16,085.33)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 6,906,374.69 (6,906,374.69)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 560,609.10 (560,609.10)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,013,956.63 (1,013,956.63)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 752,025.53 (752,025.53)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 687,906.82 (687,906.82)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 59,395.53 (59,395.53)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,359,733.38 (2,359,733.38)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 307,063.43 (307,063.43)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,326,842.56 (3,326,842.56)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,472,926.91 (2,472,926.91)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 62,323.25 (62,323.25)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 245,482.90 (245,482.90)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 249,852.34 (249,852.34)
Manual of Accounts All fiscal years 7282 - Petroleum Storage Tank Cleanup Reimbursements0.00 86,375,091.87 (86,375,091.87)
Manual of Accounts All fiscal years 7283 - Waste Tire Recycling Program0.00 2,020.00 (2,020.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 276,713.72 (276,713.72)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 695,948.55 (695,948.55)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,678,813.13 (2,678,813.13)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,043,557.94 (1,043,557.94)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 59,369.30 (59,369.30)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 321,995.77 (321,995.77)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 9,249.41 (9,249.41)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 131,964.40 (131,964.40)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,021.70 (5,021.70)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 227,513.24 (227,513.24)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 119,040.33 (119,040.33)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 763,099.22 (763,099.22)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 439.92 (439.92)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,442,726.54 (1,442,726.54)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 (46,008.94) 46,008.94
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 (490.17) 490.17
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 (4,275.29) 4,275.29
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 261,131.49 (261,131.49)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 1,254.53 (1,254.53)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 39,275.62 (39,275.62)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 154,503.45 (154,503.45)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 605,671.77 (605,671.77)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,384,974.26 (3,384,974.26)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 41,956.44 (41,956.44)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 61,130.02 (61,130.02)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 (528.99) 528.99
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 155,327.14 (155,327.14)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 149,258.83 (149,258.83)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 158,780.96 (158,780.96)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 740,679.61 (740,679.61)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 (12,795.89) 12,795.89
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 808,072.58 (808,072.58)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 6,490.00 (6,490.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 3,139.25 (3,139.25)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 4,173.66 (4,173.66)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 3,650.00 (3,650.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 6,728,156.05 (6,728,156.05)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 125,102.61 (125,102.61)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 171,451.62 (171,451.62)
Manual of Accounts All fiscal years 7501 - Electricity0.00 943,068.34 (943,068.34)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 9,693.81 (9,693.81)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 80,816.60 (80,816.60)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 458,301.78 (458,301.78)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 56,301.98 (56,301.98)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 27,320.92 (27,320.92)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 62,425.86 (62,425.86)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 146,586.64 (146,586.64)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 80,771.68 (80,771.68)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 7,688.73 (7,688.73)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 86,931.37 (86,931.37)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 328,246.01 (328,246.01)
Manual of Accounts All fiscal years 7523 - 0.00 13,388.46 (13,388.46)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 4,463.47 (4,463.47)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 36,328.61 (36,328.61)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 24,103.12 (24,103.12)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 3,156,020.90 (3,156,020.90)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 193,817.37 (193,817.37)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 26,973,813.57 (26,973,813.57)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 544,719.64 (544,719.64)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,354,651.24 (1,354,651.24)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 47,795.54 (47,795.54)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,946,228.61 (7,946,228.61)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 882,823.07 (882,823.07)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 7,409,459.00 (7,409,459.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 588,895.05 (588,895.05)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 77,166.10 (77,166.10)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 232,117.19 (232,117.19)
Manual of Accounts All fiscal years 7991 - Residual Equity Transfers Out0.00 1,319,613.44 (1,319,613.44)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 4,338,955.82 (4,338,955.82)
 Total356,756,933.33385,144,367.75(28,387,434.42)