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Activity by Object
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Tax16,316,643.40 0.00 16,316,643.40
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates22,995,633.90 0.00 22,995,633.90
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees13,232,911.59 0.00 13,232,911.59
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Fees92,250,249.26 0.00 92,250,249.26
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees24,185,601.32 0.00 24,185,601.32
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax64,043,546.07 0.00 64,043,546.07
Manual of Accounts All fiscal years 3133 - General Business Filing Fees40,000.00 0.00 40,000.00
Manual of Accounts All fiscal years 3175 - Professional Fees3,830,334.24 0.00 3,830,334.24
Manual of Accounts All fiscal years 3242 - Water/Sewer Utility Service Regulatory Assessments/Penalties8,818,218.94 0.00 8,818,218.94
Manual of Accounts All fiscal years 3360 - Water Quality Act Violations2,490,781.89 0.00 2,490,781.89
Manual of Accounts All fiscal years 3364 - Water Use Permits4,726,052.26 0.00 4,726,052.26
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources21,769,653.51 0.00 21,769,653.51
Manual of Accounts All fiscal years 3368 - Department of Water Resources Filing/Copy Fees3,145,895.00 0.00 3,145,895.00
Manual of Accounts All fiscal years 3370 - Boat Sewage Disposal Device Certificate38,611.00 0.00 38,611.00
Manual of Accounts All fiscal years 3371 - Waste Treatment Inspection Fee29,664,963.55 0.00 29,664,963.55
Manual of Accounts All fiscal years 3373 - Injection Well Regulation42,600.00 0.00 42,600.00
Manual of Accounts All fiscal years 3374 - Underground and Above Ground Storage Tank Fees10,778.78 0.00 10,778.78
Manual of Accounts All fiscal years 3375 - Air Pollution Control Fees63,561,652.27 0.00 63,561,652.27
Manual of Accounts All fiscal years 3386 - Engineer Registration Program Fees21,989.00 0.00 21,989.00
Manual of Accounts All fiscal years 3390 - Purchase of Dry Cleaning Solvent Fees823,386.22 0.00 823,386.22
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees918,389.12 0.00 918,389.12
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees114,993.00 0.00 114,993.00
Manual of Accounts All fiscal years 3571 - Hazardous Waste Clean Up Application Fees1,048,303.33 0.00 1,048,303.33
Manual of Accounts All fiscal years 3585 - Toxic Chemical Release Form Reporting Fees128,615.04 0.00 128,615.04
Manual of Accounts All fiscal years 3589 - Radioactive Materials and Devices for Equipment Regulation3,309,355.67 0.00 3,309,355.67
Manual of Accounts All fiscal years 3590 - Low-Level Radioactive Waste Disposal Fees3,819,180.39 0.00 3,819,180.39
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters51,367,849.49 0.00 51,367,849.49
Manual of Accounts All fiscal years 3594 - Waste Disposal Violations4,083,052.68 0.00 4,083,052.68
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee2,258,191.40 0.00 2,258,191.40
Manual of Accounts All fiscal years 3598 - Battery Sales Fee18,694,483.55 0.00 18,694,483.55
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs36,279,577.00 0.00 36,279,577.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs12,369,707.00 0.00 12,369,707.00
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits4,371,613.00 0.00 4,371,613.00
Manual of Accounts All fiscal years 3714 - Judgments and Settlements758,985.93 0.00 758,985.93
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records161,213.52 0.00 161,213.52
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees916,669.72 0.00 916,669.72
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,300,000.00 0.00 1,300,000.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services200,550.00 0.00 200,550.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising371.11 0.00 371.11
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales(51.45) 0.00 (51.45)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services311,023.81 0.00 311,023.81
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years104.52 0.00 104.52
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,708.97 0.00 1,708.97
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense364,269.57 0.00 364,269.57
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue36,659.23 0.00 36,659.23
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,988,387.56 0.00 1,988,387.56
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft9,855.00 0.00 9,855.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program(68.05) 0.00 (68.05)
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year2,000,000.00 0.00 2,000,000.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted5,937,064.56 0.00 5,937,064.56
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts97,057,052.78 0.00 97,057,052.78
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies372,515.85 0.00 372,515.85
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In21,368.38 0.00 21,368.38
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(14,260,485.18) 0.00 (14,260,485.18)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In216,868,565.11 0.00 216,868,565.11
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(69,278.66) 0.00 (69,278.66)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 766,724.70 (766,724.70)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 142,884,594.92 (142,884,594.92)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 674,367.47 (674,367.47)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,883,450.38 (1,883,450.38)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 25,077.82 (25,077.82)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,688,585.11 (3,688,585.11)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,565,114.13 (1,565,114.13)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 10,492,018.54 (10,492,018.54)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 52,542.53 (52,542.53)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 632,353.06 (632,353.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 17,190,801.15 (17,190,801.15)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,383,803.07 (1,383,803.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,133,663.02 (11,133,663.02)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 691,680.27 (691,680.27)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 309,465.36 (309,465.36)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 54,069.19 (54,069.19)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 6,620.96 (6,620.96)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 115,720.33 (115,720.33)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 991,179.13 (991,179.13)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 18,814.53 (18,814.53)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 96.33 (96.33)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,847.06 (3,847.06)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 210,234.69 (210,234.69)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 7,450.36 (7,450.36)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,770.16 (2,770.16)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 24,008.06 (24,008.06)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 82,701.26 (82,701.26)
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 7121 - Travel -- Foreign0.00 182.85 (182.85)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 6,800.26 (6,800.26)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 5,652.97 (5,652.97)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 13.94 (13.94)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 141,391.79 (141,391.79)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 25,430.61 (25,430.61)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 947,743.20 (947,743.20)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 110,346.40 (110,346.40)
Manual of Accounts All fiscal years 7211 - Awards0.00 9,704.64 (9,704.64)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,868.67 (3,868.67)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 227,851.81 (227,851.81)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 44.50 (44.50)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 13,283.44 (13,283.44)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 10,240.99 (10,240.99)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 660,079.60 (660,079.60)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 101,854.79 (101,854.79)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 487,861.00 (487,861.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 35,461,996.81 (35,461,996.81)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 3,200.00 (3,200.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 7,180,889.57 (7,180,889.57)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,692,499.59 (1,692,499.59)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,282,227.04 (2,282,227.04)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 489,292.23 (489,292.23)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 504,471.20 (504,471.20)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 92,520.76 (92,520.76)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,765,930.69 (1,765,930.69)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,990,124.48 (5,990,124.48)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 213,774.01 (213,774.01)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 111,633.25 (111,633.25)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 285,414.88 (285,414.88)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 12,081.24 (12,081.24)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 243,505.96 (243,505.96)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 608,188.12 (608,188.12)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 19.90 (19.90)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,653,161.72 (1,653,161.72)
Manual of Accounts All fiscal years 7300 - Consumables0.00 836,439.43 (836,439.43)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 12,947.78 (12,947.78)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 640,386.34 (640,386.34)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 29,889.67 (29,889.67)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 243,307.93 (243,307.93)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 7,277.15 (7,277.15)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 288,728.42 (288,728.42)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 22,775.24 (22,775.24)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 659,144.97 (659,144.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,023,686.88 (1,023,686.88)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 124,136.20 (124,136.20)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 311,229.36 (311,229.36)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 44,421.87 (44,421.87)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 813,337.79 (813,337.79)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 361,106.62 (361,106.62)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 136,998.84 (136,998.84)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 127,227.59 (127,227.59)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,243,301.59 (1,243,301.59)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 76,314.36 (76,314.36)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 192,413.47 (192,413.47)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 556,687.90 (556,687.90)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,177,848.63 (1,177,848.63)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 182,918.26 (182,918.26)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 65,282.47 (65,282.47)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 822,694.98 (822,694.98)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 9,640.00 (9,640.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 8,464.00 (8,464.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 5,139,279.96 (5,139,279.96)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 174,097.78 (174,097.78)
Manual of Accounts All fiscal years 7501 - Electricity0.00 551,228.28 (551,228.28)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 7,992.09 (7,992.09)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,654.90 (4,654.90)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 365,653.38 (365,653.38)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 16,896.32 (16,896.32)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 30,742.93 (30,742.93)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 117,474.41 (117,474.41)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 8,858.58 (8,858.58)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 322,696.67 (322,696.67)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 19,345.73 (19,345.73)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 20,138.63 (20,138.63)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 5,884.38 (5,884.38)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 5,355.37 (5,355.37)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 22,365.80 (22,365.80)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 436,051.10 (436,051.10)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 5,861,715.64 (5,861,715.64)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 8,357,736.35 (8,357,736.35)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 8,645,944.09 (8,645,944.09)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 4,275,318.24 (4,275,318.24)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 12,594,761.20 (12,594,761.20)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 10,617.11 (10,617.11)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 51,512,473.57 (51,512,473.57)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,850.98 (1,850.98)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 14,909,430.13 (14,909,430.13)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 287,931.79 (287,931.79)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 267,699.57 (267,699.57)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,850,357.15 (1,850,357.15)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 620,524.24 (620,524.24)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 2,000,000.00 (2,000,000.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 7,662,455.94 (7,662,455.94)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,500,000.00 (2,500,000.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 6,561,623.47 (6,561,623.47)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 21,368.38 (21,368.38)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 29,837.12 (29,837.12)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 216,868,565.11 (216,868,565.11)
 Total824,749,295.15618,342,670.63206,406,624.52