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Activity by Object
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Tax15,018,846.50 0.00 15,018,846.50
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates21,980,979.52 0.00 21,980,979.52
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees12,561,234.95 0.00 12,561,234.95
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Fees93,678,709.22 0.00 93,678,709.22
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees22,402,865.57 0.00 22,402,865.57
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax55,188,234.69 0.00 55,188,234.69
Manual of Accounts All fiscal years 3133 - General Business Filing Fees62,500.00 0.00 62,500.00
Manual of Accounts All fiscal years 3175 - Professional Fees3,786,808.70 0.00 3,786,808.70
Manual of Accounts All fiscal years 3242 - Water/Sewer Utility Service Regulatory Assessments/Penalties8,468,682.94 0.00 8,468,682.94
Manual of Accounts All fiscal years 3360 - Water Quality Act Violations3,372,866.12 0.00 3,372,866.12
Manual of Accounts All fiscal years 3364 - Water Use Permits4,482,710.09 0.00 4,482,710.09
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources21,631,082.66 0.00 21,631,082.66
Manual of Accounts All fiscal years 3368 - Department of Water Resources Filing/Copy Fees4,180,884.75 0.00 4,180,884.75
Manual of Accounts All fiscal years 3370 - Boat Sewage Disposal Device Certificate11,910.00 0.00 11,910.00
Manual of Accounts All fiscal years 3371 - Waste Treatment Inspection Fee26,498,807.28 0.00 26,498,807.28
Manual of Accounts All fiscal years 3373 - Injection Well Regulation13,930.00 0.00 13,930.00
Manual of Accounts All fiscal years 3374 - Underground and Above Ground Storage Tank Fees26,109.32 0.00 26,109.32
Manual of Accounts All fiscal years 3375 - Air Pollution Control Fees64,440,469.39 0.00 64,440,469.39
Manual of Accounts All fiscal years 3386 - Engineer Registration Program Fees13,538.00 0.00 13,538.00
Manual of Accounts All fiscal years 3390 - Purchase of Dry Cleaning Solvent Fees979,552.21 0.00 979,552.21
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees887,864.75 0.00 887,864.75
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees75,613.11 0.00 75,613.11
Manual of Accounts All fiscal years 3571 - Hazardous Waste Clean Up Application Fees1,082,181.34 0.00 1,082,181.34
Manual of Accounts All fiscal years 3585 - Toxic Chemical Release Form Reporting Fees121,783.75 0.00 121,783.75
Manual of Accounts All fiscal years 3589 - Radioactive Materials and Devices for Equipment Regulation3,546,879.95 0.00 3,546,879.95
Manual of Accounts All fiscal years 3590 - Low-Level Radioactive Waste Disposal Fees5,910,178.16 0.00 5,910,178.16
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters55,184,098.70 0.00 55,184,098.70
Manual of Accounts All fiscal years 3594 - Waste Disposal Violations4,759,015.33 0.00 4,759,015.33
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee2,088,251.50 0.00 2,088,251.50
Manual of Accounts All fiscal years 3598 - Battery Sales Fee18,404,761.52 0.00 18,404,761.52
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs37,910,712.00 0.00 37,910,712.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs13,203,350.56 0.00 13,203,350.56
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits4,292,009.00 0.00 4,292,009.00
Manual of Accounts All fiscal years 3714 - Judgments and Settlements450,389.00 0.00 450,389.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records145,574.51 0.00 145,574.51
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees847,324.96 0.00 847,324.96
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services155,450.00 0.00 155,450.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising332.03 0.00 332.03
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales2,252.73 0.00 2,252.73
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services291,282.53 0.00 291,282.53
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years3,049.00 0.00 3,049.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund151.91 0.00 151.91
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense841,990.00 0.00 841,990.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue46,990.79 0.00 46,990.79
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,353,307.02 0.00 2,353,307.02
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft33,014.67 0.00 33,014.67
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,005,576.36 0.00 3,005,576.36
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted8,809,255.66 0.00 8,809,255.66
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts93,798,622.39 0.00 93,798,622.39
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In19,804.88 0.00 19,804.88
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(12,841,151.60) 0.00 (12,841,151.60)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In226,765,810.27 0.00 226,765,810.27
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(672,517.42) 0.00 (672,517.42)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 718,504.85 (718,504.85)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 140,096,238.75 (140,096,238.75)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 562,000.98 (562,000.98)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,560,991.61 (1,560,991.61)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 15,271.46 (15,271.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,780,722.59 (3,780,722.59)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,410,359.96 (1,410,359.96)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 62,757.28 (62,757.28)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 9,029,717.39 (9,029,717.39)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 25,884.33 (25,884.33)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 16,188,178.47 (16,188,178.47)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,366,397.96 (1,366,397.96)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,863,997.32 (10,863,997.32)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 782,696.55 (782,696.55)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 304,958.32 (304,958.32)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 52,831.89 (52,831.89)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,581.96 (2,581.96)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 114,292.80 (114,292.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 934,912.70 (934,912.70)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 19,240.95 (19,240.95)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 36.57 (36.57)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,372.71 (8,372.71)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 150,925.80 (150,925.80)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 6,859.05 (6,859.05)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,341.65 (6,341.65)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 20,371.37 (20,371.37)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 61,524.91 (61,524.91)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 26.87 (26.87)
Manual of Accounts All fiscal years 7118 - Travel Out-of-State - Actual Expense Meals - Non-Overnight Travel0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 8,985.38 (8,985.38)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 162,791.25 (162,791.25)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 30,974.18 (30,974.18)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,005,171.27 (1,005,171.27)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 128,427.69 (128,427.69)
Manual of Accounts All fiscal years 7211 - Awards0.00 7,570.30 (7,570.30)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 190,281.63 (190,281.63)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 32.00 (32.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 13,326.88 (13,326.88)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 14,308.45 (14,308.45)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 442,358.55 (442,358.55)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 118,391.91 (118,391.91)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 432,271.50 (432,271.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 33,399,436.48 (33,399,436.48)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 6,780,098.78 (6,780,098.78)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,266,454.01 (1,266,454.01)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,891,119.44 (1,891,119.44)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 521,870.09 (521,870.09)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 989,306.71 (989,306.71)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 86,638.56 (86,638.56)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,052,733.94 (2,052,733.94)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,385,653.00 (5,385,653.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 260,292.02 (260,292.02)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 119,849.91 (119,849.91)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 198,280.86 (198,280.86)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 82,248.82 (82,248.82)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 245,432.44 (245,432.44)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 377,156.73 (377,156.73)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 10,187.92 (10,187.92)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,069,170.87 (2,069,170.87)
Manual of Accounts All fiscal years 7300 - Consumables0.00 825,697.32 (825,697.32)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15,451.55 (15,451.55)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 650,991.69 (650,991.69)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 14,267.50 (14,267.50)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 259,239.67 (259,239.67)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,179.96 (3,179.96)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 279,853.33 (279,853.33)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 50,409.19 (50,409.19)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 362,773.77 (362,773.77)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 719,945.00 (719,945.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 67,197.74 (67,197.74)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 (557,000.00) 557,000.00
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 6,394.90 (6,394.90)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 10,772.00 (10,772.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 901,539.27 (901,539.27)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 367,750.99 (367,750.99)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,662,060.18 (1,662,060.18)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 72,683.64 (72,683.64)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 68,314.44 (68,314.44)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 98,801.71 (98,801.71)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 507,532.93 (507,532.93)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 184,543.52 (184,543.52)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 75,357.22 (75,357.22)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 30,732.50 (30,732.50)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 72,269.00 (72,269.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 835,513.20 (835,513.20)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 9,640.00 (9,640.00)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 4,124.00 (4,124.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 5,096,835.11 (5,096,835.11)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 167,203.31 (167,203.31)
Manual of Accounts All fiscal years 7501 - Electricity0.00 638,319.39 (638,319.39)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 5,058.97 (5,058.97)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 6,727.45 (6,727.45)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 366,715.56 (366,715.56)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 19,985.85 (19,985.85)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 110,575.35 (110,575.35)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 59,401.73 (59,401.73)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 152,357.13 (152,357.13)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 320,339.83 (320,339.83)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 71,351.01 (71,351.01)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 20,326.54 (20,326.54)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 6,923.11 (6,923.11)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 6,412.22 (6,412.22)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 22,424.72 (22,424.72)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 598,938.11 (598,938.11)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 3,597,706.90 (3,597,706.90)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 10,206,707.11 (10,206,707.11)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 10,476,442.67 (10,476,442.67)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 11,014,887.13 (11,014,887.13)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 8,741,011.84 (8,741,011.84)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 36,906,111.57 (36,906,111.57)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,077.94 (1,077.94)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 16,865,223.95 (16,865,223.95)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 253,419.08 (253,419.08)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 287,422.58 (287,422.58)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,357,085.98 (1,357,085.98)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 529,738.50 (529,738.50)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 11,064,013.14 (11,064,013.14)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 4,430,933.09 (4,430,933.09)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 6,061,319.14 (6,061,319.14)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 19,804.88 (19,804.88)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 83,774.41 (83,774.41)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 226,765,810.27 (226,765,810.27)
 Total830,323,931.27610,370,740.41219,953,190.86