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Activity by Object
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 3020 - Motor Vehicle Inspection Replacement Fees31,335,023.81 0.00 31,335,023.81
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees(1,678,818.41) 0.00 (1,678,818.41)
Manual of Accounts All fiscal years 3175 - Professional Fees897,257.95 0.00 897,257.95
Manual of Accounts All fiscal years 3242 - Water/Sewer Utility Service Regulatory Assessments/Penalties3,936,256.88 0.00 3,936,256.88
Manual of Accounts All fiscal years 3360 - Water Quality Act Violations1,296,819.79 0.00 1,296,819.79
Manual of Accounts All fiscal years 3364 - Water Use Permits7,531,478.33 0.00 7,531,478.33
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources3,708,649.69 0.00 3,708,649.69
Manual of Accounts All fiscal years 3368 - Department of Water Resources Filing/Copy Fees628,941.75 0.00 628,941.75
Manual of Accounts All fiscal years 3370 - Boat Sewage Disposal Device Certificate7,070.00 0.00 7,070.00
Manual of Accounts All fiscal years 3371 - Waste Treatment Inspection Fee14,153,488.40 0.00 14,153,488.40
Manual of Accounts All fiscal years 3373 - Injection Well Regulation30,065.00 0.00 30,065.00
Manual of Accounts All fiscal years 3374 - Underground and Above Ground Storage Tank Fees3,144,322.30 0.00 3,144,322.30
Manual of Accounts All fiscal years 3375 - Air Pollution Control Fees51,535,924.86 0.00 51,535,924.86
Manual of Accounts All fiscal years 3386 - Engineer Registration Program Fees122,795.00 0.00 122,795.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees7,130.00 0.00 7,130.00
Manual of Accounts All fiscal years 3571 - Hazardous Waste Clean Up Application Fees1,016,955.41 0.00 1,016,955.41
Manual of Accounts All fiscal years 3585 - Toxic Chemical Release Form Reporting Fees138,935.59 0.00 138,935.59
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters58,011,538.77 0.00 58,011,538.77
Manual of Accounts All fiscal years 3594 - Waste Disposal Violations915,815.57 0.00 915,815.57
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee1,234,880.34 0.00 1,234,880.34
Manual of Accounts All fiscal years 3598 - Battery Sales Fee13,551,808.03 0.00 13,551,808.03
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs24,945,605.00 0.00 24,945,605.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs3,592,950.00 0.00 3,592,950.00
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits5,033,047.00 0.00 5,033,047.00
Manual of Accounts All fiscal years 3714 - Judgments and Settlements59,352.93 0.00 59,352.93
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records152,475.82 0.00 152,475.82
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees995,972.18 0.00 995,972.18
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services148,339.56 0.00 148,339.56
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment36,200.99 0.00 36,200.99
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising116,907.23 0.00 116,907.23
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,809,223.18 0.00 3,809,223.18
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund76,566.64 0.00 76,566.64
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense2,574,134.49 0.00 2,574,134.49
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(453.25) 0.00 (453.25)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(2,518,757.85) 0.00 (2,518,757.85)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account88,120.00 0.00 88,120.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,807,021.45 0.00 1,807,021.45
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,150,558.27 0.00 5,150,558.27
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted525,122.75 0.00 525,122.75
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts4,853,535.00 0.00 4,853,535.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(5,802,082.36) 0.00 (5,802,082.36)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In5,226,851.22 0.00 5,226,851.22
Manual of Accounts All fiscal years 3991 - Residual Equity Transfers In5,424,866.92 0.00 5,424,866.92
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(117,177.06) 0.00 (117,177.06)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers4,827,175.76 0.00 4,827,175.76
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 436,871.00 (436,871.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 113,139,568.77 (113,139,568.77)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 365,852.74 (365,852.74)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 210,616.05 (210,616.05)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 323,677.84 (323,677.84)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,014,081.62 (1,014,081.62)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,039,561.86 (1,039,561.86)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 5,565.01 (5,565.01)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,002,863.34 (7,002,863.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,139,506.12 (9,139,506.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,757,702.76 (8,757,702.76)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,867,945.95 (1,867,945.95)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 27,052.10 (27,052.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 643,444.32 (643,444.32)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 165,610.70 (165,610.70)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 225.60 (225.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 138,847.45 (138,847.45)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,303,796.36 (1,303,796.36)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 22,753.45 (22,753.45)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,973.25 (1,973.25)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 309,154.15 (309,154.15)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 9,092.14 (9,092.14)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,207.71 (2,207.71)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 38,079.60 (38,079.60)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 260,678.53 (260,678.53)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 77.50 (77.50)
Manual of Accounts All fiscal years 7118 - Travel Out-of-State - Actual Expense Meals - Non-Overnight Travel0.00 17.50 (17.50)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,887.53 (1,887.53)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 201.00 (201.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (80.85) 80.85
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (9.24) 9.24
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (21.95) 21.95
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 114,533.00 (114,533.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 13,605.73 (13,605.73)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 943,602.05 (943,602.05)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,825.68 (5,825.68)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 1,648.02 (1,648.02)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 103,871.74 (103,871.74)
Manual of Accounts All fiscal years 7211 - Awards0.00 10,481.61 (10,481.61)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 (10,816.62) 10,816.62
Manual of Accounts All fiscal years 7218 - Publications0.00 260.00 (260.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 289.36 (289.36)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 21,289.45 (21,289.45)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 30,662.74 (30,662.74)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 91,567.17 (91,567.17)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 18,919.74 (18,919.74)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 15,100.00 (15,100.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 10,125.00 (10,125.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 833,394.73 (833,394.73)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 497.70 (497.70)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 292,358.74 (292,358.74)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 25,271,141.29 (25,271,141.29)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 9,981.00 (9,981.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 4,628,042.81 (4,628,042.81)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 565,003.48 (565,003.48)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,001,627.81 (1,001,627.81)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 940,283.80 (940,283.80)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 550,010.70 (550,010.70)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 83,947.97 (83,947.97)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,926,890.36 (2,926,890.36)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 911,422.80 (911,422.80)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,624,321.23 (2,624,321.23)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,667,569.41 (6,667,569.41)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 116,355.33 (116,355.33)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 242,777.66 (242,777.66)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 342,270.47 (342,270.47)
Manual of Accounts All fiscal years 7282 - Petroleum Storage Tank Cleanup Reimbursements0.00 61,652,892.17 (61,652,892.17)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 291,825.32 (291,825.32)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 719,837.04 (719,837.04)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,331,429.50 (3,331,429.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,034,552.79 (1,034,552.79)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 60,075.44 (60,075.44)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 374,361.20 (374,361.20)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 13,046.66 (13,046.66)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 213,493.79 (213,493.79)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,243.46 (2,243.46)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 272,328.22 (272,328.22)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 48,683.83 (48,683.83)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 527,946.80 (527,946.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,243,683.10 (1,243,683.10)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 156,568.10 (156,568.10)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 9,410.32 (9,410.32)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 (124.00) 124.00
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 290,121.50 (290,121.50)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 60,148.83 (60,148.83)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 57,510.58 (57,510.58)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 (25,585.41) 25,585.41
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 460,728.41 (460,728.41)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,889,745.24 (1,889,745.24)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 51,632.78 (51,632.78)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 35,825.58 (35,825.58)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 25,970.85 (25,970.85)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 3,530,481.37 (3,530,481.37)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 399,772.42 (399,772.42)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 174,710.82 (174,710.82)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 99,800.95 (99,800.95)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 12,019.34 (12,019.34)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 957,730.31 (957,730.31)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 6,748.60 (6,748.60)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 3,288.00 (3,288.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 6,298.97 (6,298.97)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 4,050.00 (4,050.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 6,542,263.67 (6,542,263.67)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 13,488.54 (13,488.54)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 287,385.93 (287,385.93)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,069,110.26 (1,069,110.26)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 20,029.66 (20,029.66)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 34,510.22 (34,510.22)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 590,951.20 (590,951.20)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 36,239.91 (36,239.91)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 14,927.95 (14,927.95)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 171,592.31 (171,592.31)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 47,979.84 (47,979.84)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 69,393.44 (69,393.44)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 6,033.73 (6,033.73)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 11,714.35 (11,714.35)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 490,099.73 (490,099.73)
Manual of Accounts All fiscal years 7523 - 0.00 12,053.49 (12,053.49)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 7,791.90 (7,791.90)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 41,080.14 (41,080.14)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 2,990,121.16 (2,990,121.16)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 145,510.79 (145,510.79)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 20,419,881.07 (20,419,881.07)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 3,799,607.18 (3,799,607.18)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 94,945.17 (94,945.17)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 10,660,822.39 (10,660,822.39)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 346,232.52 (346,232.52)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (50.06) 50.06
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 4,853,535.00 (4,853,535.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,603,042.80 (3,603,042.80)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 78,238.14 (78,238.14)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 164,998.10 (164,998.10)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 5,226,851.22 (5,226,851.22)
Manual of Accounts All fiscal years 7991 - Residual Equity Transfers Out0.00 198,015.70 (198,015.70)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 4,827,175.76 (4,827,175.76)
 Total252,531,894.93340,478,387.96(87,946,493.03)