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Activity by Object
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 3004 - Motor Vehicle Sales and Use Tax14,557,115.65 0.00 14,557,115.65
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates21,206,784.47 0.00 21,206,784.47
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees11,655,107.10 0.00 11,655,107.10
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Fees88,591,346.83 0.00 88,591,346.83
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees29,286,324.11 0.00 29,286,324.11
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax45,625,143.20 0.00 45,625,143.20
Manual of Accounts All fiscal years 3175 - Professional Fees3,932,456.16 0.00 3,932,456.16
Manual of Accounts All fiscal years 3242 - Water/Sewer Utility Service Regulatory Assessments/Penalties9,097,842.99 0.00 9,097,842.99
Manual of Accounts All fiscal years 3360 - Water Quality Act Violations3,101,536.84 0.00 3,101,536.84
Manual of Accounts All fiscal years 3364 - Water Use Permits4,354,433.52 0.00 4,354,433.52
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources21,124,494.52 0.00 21,124,494.52
Manual of Accounts All fiscal years 3368 - Department of Water Resources Filing/Copy Fees3,782,451.55 0.00 3,782,451.55
Manual of Accounts All fiscal years 3370 - Boat Sewage Disposal Device Certificate35,786.00 0.00 35,786.00
Manual of Accounts All fiscal years 3371 - Waste Treatment Inspection Fee25,864,338.07 0.00 25,864,338.07
Manual of Accounts All fiscal years 3373 - Injection Well Regulation22,700.00 0.00 22,700.00
Manual of Accounts All fiscal years 3374 - Underground and Above Ground Storage Tank Fees23,079.81 0.00 23,079.81
Manual of Accounts All fiscal years 3375 - Air Pollution Control Fees59,703,694.85 0.00 59,703,694.85
Manual of Accounts All fiscal years 3386 - Engineer Registration Program Fees30,279.00 0.00 30,279.00
Manual of Accounts All fiscal years 3390 - Purchase of Dry Cleaning Solvent Fees1,074,337.77 0.00 1,074,337.77
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees875,895.05 0.00 875,895.05
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees135,671.00 0.00 135,671.00
Manual of Accounts All fiscal years 3571 - Hazardous Waste Clean Up Application Fees907,107.98 0.00 907,107.98
Manual of Accounts All fiscal years 3585 - Toxic Chemical Release Form Reporting Fees118,051.95 0.00 118,051.95
Manual of Accounts All fiscal years 3589 - Radioactive Materials and Devices for Equipment Regulation3,552,635.87 0.00 3,552,635.87
Manual of Accounts All fiscal years 3590 - Low-Level Radioactive Waste Disposal Fees15,022,275.80 0.00 15,022,275.80
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters54,490,915.78 0.00 54,490,915.78
Manual of Accounts All fiscal years 3594 - Waste Disposal Violations3,563,780.17 0.00 3,563,780.17
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee3,953,978.10 0.00 3,953,978.10
Manual of Accounts All fiscal years 3598 - Battery Sales Fee16,384,228.45 0.00 16,384,228.45
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs35,815,887.00 0.00 35,815,887.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs14,089,621.83 0.00 14,089,621.83
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits4,524,193.00 0.00 4,524,193.00
Manual of Accounts All fiscal years 3714 - Judgments and Settlements158,869.47 0.00 158,869.47
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records157,374.22 0.00 157,374.22
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees668,982.61 0.00 668,982.61
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services220,906.25 0.00 220,906.25
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising48.49 0.00 48.49
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales3,174.78 0.00 3,174.78
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services262,510.14 0.00 262,510.14
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund16,282.66 0.00 16,282.66
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances5,000.00 0.00 5,000.00
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances2,400.00 0.00 2,400.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense372,903.88 0.00 372,903.88
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue58,861.13 0.00 58,861.13
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,522,471.43 0.00 3,522,471.43
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft169,011.73 0.00 169,011.73
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,931,617.00 0.00 3,931,617.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year115,803,295.00 0.00 115,803,295.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted9,299,634.40 0.00 9,299,634.40
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts101,257,082.61 0.00 101,257,082.61
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In21,119.22 0.00 21,119.22
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(11,523,892.66) 0.00 (11,523,892.66)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In642,098,982.31 0.00 642,098,982.31
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(108,655.58) 0.00 (108,655.58)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 738,501.21 (738,501.21)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 141,912,744.73 (141,912,744.73)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 477,173.77 (477,173.77)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,633,748.63 (1,633,748.63)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 9,307.50 (9,307.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,817,500.88 (3,817,500.88)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,615,277.75 (1,615,277.75)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 9,276.03 (9,276.03)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 270.00 (270.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 8,650,284.49 (8,650,284.49)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 19,881.32 (19,881.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 15,663,353.77 (15,663,353.77)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,270,678.61 (1,270,678.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,018,396.02 (11,018,396.02)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 862,408.08 (862,408.08)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 294,676.99 (294,676.99)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 60,507.03 (60,507.03)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,132.27 (4,132.27)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 108,069.82 (108,069.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 869,135.12 (869,135.12)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 20,565.46 (20,565.46)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 219.00 (219.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,710.88 (4,710.88)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 143,051.32 (143,051.32)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 6,739.17 (6,739.17)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,642.79 (4,642.79)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 19,391.01 (19,391.01)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 73,829.74 (73,829.74)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 74.21 (74.21)
Manual of Accounts All fiscal years 7118 - Travel Out-of-State - Actual Expense Meals - Non-Overnight Travel0.00 314.63 (314.63)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 7,724.23 (7,724.23)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (8,885.99) 8,885.99
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (180.02) 180.02
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (19.26) 19.26
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 105,823.75 (105,823.75)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 42,224.62 (42,224.62)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 827,470.20 (827,470.20)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 171,917.23 (171,917.23)
Manual of Accounts All fiscal years 7211 - Awards0.00 11,571.92 (11,571.92)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 180,849.61 (180,849.61)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 235.00 (235.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 8,101.65 (8,101.65)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 13,012.61 (13,012.61)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 515,616.22 (515,616.22)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 93,145.45 (93,145.45)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 452,598.00 (452,598.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 36,780,729.54 (36,780,729.54)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 6,315,434.29 (6,315,434.29)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,741,282.41 (1,741,282.41)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 474,140.18 (474,140.18)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 326,520.86 (326,520.86)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 77,951.22 (77,951.22)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,791,431.08 (1,791,431.08)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,328,081.08 (4,328,081.08)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 226,011.93 (226,011.93)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 106,843.75 (106,843.75)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 141,650.56 (141,650.56)
Manual of Accounts All fiscal years 7282 - Petroleum Storage Tank Cleanup Reimbursements0.00 13,465,105.58 (13,465,105.58)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 34,924.43 (34,924.43)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 236,376.89 (236,376.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 372,320.89 (372,320.89)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,913,675.61 (1,913,675.61)
Manual of Accounts All fiscal years 7300 - Consumables0.00 830,673.74 (830,673.74)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 17,116.07 (17,116.07)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 719,484.61 (719,484.61)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 9,928.71 (9,928.71)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 308,842.85 (308,842.85)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,354.51 (4,354.51)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 235,533.64 (235,533.64)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 19,754.00 (19,754.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 566,722.42 (566,722.42)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,345.57 (3,345.57)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,195,074.74 (1,195,074.74)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 61,370.76 (61,370.76)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 313,746.09 (313,746.09)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 23,318.72 (23,318.72)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 911,013.85 (911,013.85)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 390,867.65 (390,867.65)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 138,739.38 (138,739.38)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,491,340.33 (1,491,340.33)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 107,411.23 (107,411.23)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 51,259.00 (51,259.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 327,673.95 (327,673.95)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 448,481.56 (448,481.56)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 361,009.60 (361,009.60)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 133,703.48 (133,703.48)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 294,642.50 (294,642.50)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 177,238.00 (177,238.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 798,756.48 (798,756.48)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 784.00 (784.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 (670.16) 670.16
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 11,800.00 (11,800.00)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 (2,772.91) 2,772.91
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 6,324.00 (6,324.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 5,589,212.29 (5,589,212.29)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 106,445.46 (106,445.46)
Manual of Accounts All fiscal years 7501 - Electricity0.00 660,756.41 (660,756.41)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,939.61 (3,939.61)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 9,140.52 (9,140.52)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 351,800.23 (351,800.23)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 17,022.37 (17,022.37)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 35,447.34 (35,447.34)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 457,601.29 (457,601.29)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 141,988.40 (141,988.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 306,453.37 (306,453.37)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 77,783.15 (77,783.15)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 20,727.76 (20,727.76)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 181,131.26 (181,131.26)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 5,314.71 (5,314.71)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 20,181.78 (20,181.78)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 384,308.82 (384,308.82)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 3,457,758.28 (3,457,758.28)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 5,967,337.44 (5,967,337.44)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 6,637,236.45 (6,637,236.45)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 9,249,345.23 (9,249,345.23)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 11,436,673.48 (11,436,673.48)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 (9,439.43) 9,439.43
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 49,532,625.97 (49,532,625.97)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,116.72 (4,116.72)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 15,301,776.04 (15,301,776.04)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 240,608.67 (240,608.67)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 284,224.83 (284,224.83)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,465,203.32 (1,465,203.32)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 149,880.43 (149,880.43)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 115,803,295.00 (115,803,295.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 10,162,316.24 (10,162,316.24)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 15,000,056.87 (15,000,056.87)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 6,803,883.70 (6,803,883.70)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 21,119.22 (21,119.22)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 118,264.30 (118,264.30)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 642,098,982.31 (642,098,982.31)
 Total1,362,901,473.511,172,113,935.96190,787,537.55