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Activity by Object
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Tax17,309,265.57 0.00 17,309,265.57
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates24,817,289.92 0.00 24,817,289.92
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees13,598,358.84 0.00 13,598,358.84
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Fees57,008,300.41 0.00 57,008,300.41
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees24,546,523.44 0.00 24,546,523.44
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax73,810,052.47 0.00 73,810,052.47
Manual of Accounts All fiscal years 3133 - General Business Filing Fees47,500.00 0.00 47,500.00
Manual of Accounts All fiscal years 3175 - Professional Fees3,786,499.49 0.00 3,786,499.49
Manual of Accounts All fiscal years 3242 - Water/Sewer Utility Service Regulatory Assessments/Penalties8,912,515.27 0.00 8,912,515.27
Manual of Accounts All fiscal years 3364 - Water Use Permits5,767,555.69 0.00 5,767,555.69
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources22,087,617.44 0.00 22,087,617.44
Manual of Accounts All fiscal years 3368 - Department of Water Resources Filing/Copy Fees2,995,150.00 0.00 2,995,150.00
Manual of Accounts All fiscal years 3370 - Boat Sewage Disposal Device Certificate8,508.00 0.00 8,508.00
Manual of Accounts All fiscal years 3371 - Waste Treatment Inspection Fee29,979,442.41 0.00 29,979,442.41
Manual of Accounts All fiscal years 3373 - Injection Well Regulation48,195.00 0.00 48,195.00
Manual of Accounts All fiscal years 3374 - Underground and Above Ground Storage Tank Fees5,273.33 0.00 5,273.33
Manual of Accounts All fiscal years 3375 - Air Pollution Control Fees61,137,933.26 0.00 61,137,933.26
Manual of Accounts All fiscal years 3386 - Engineer Registration Program Fees25,188.00 0.00 25,188.00
Manual of Accounts All fiscal years 3390 - Purchase of Dry Cleaning Solvent Fees925,431.04 0.00 925,431.04
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees857,941.35 0.00 857,941.35
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees131,437.00 0.00 131,437.00
Manual of Accounts All fiscal years 3571 - Hazardous Waste Clean Up Application Fees1,195,935.17 0.00 1,195,935.17
Manual of Accounts All fiscal years 3585 - Toxic Chemical Release Form Reporting Fees132,916.59 0.00 132,916.59
Manual of Accounts All fiscal years 3589 - Radioactive Materials and Devices for Equipment Regulation5,061,367.83 0.00 5,061,367.83
Manual of Accounts All fiscal years 3590 - Low-Level Radioactive Waste Disposal Fees11,747,549.10 0.00 11,747,549.10
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters50,248,866.36 0.00 50,248,866.36
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee2,320,760.12 0.00 2,320,760.12
Manual of Accounts All fiscal years 3598 - Battery Sales Fee18,476,835.46 0.00 18,476,835.46
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs30,658,094.00 0.00 30,658,094.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs10,921,624.00 0.00 10,921,624.00
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits4,329,602.00 0.00 4,329,602.00
Manual of Accounts All fiscal years 3714 - Judgments and Settlements100,129.94 0.00 100,129.94
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records162,762.24 0.00 162,762.24
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees784,511.46 0.00 784,511.46
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating61,770.00 0.00 61,770.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services267,900.00 0.00 267,900.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising292.41 0.00 292.41
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales2,429.23 0.00 2,429.23
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services269,711.15 0.00 269,711.15
Manual of Accounts All fiscal years 3770 - Administrative Penalties10,236,662.32 0.00 10,236,662.32
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years32,184.80 0.00 32,184.80
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,201.46 0.00 1,201.46
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense319,116.13 0.00 319,116.13
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue48,378.29 0.00 48,378.29
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party584,018.37 0.00 584,018.37
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft120,100.50 0.00 120,100.50
Manual of Accounts All fiscal years 3841 - Sale of Other Capital Assets6,705.00 0.00 6,705.00
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program225,817.26 0.00 225,817.26
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,089,125.00 0.00 1,089,125.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted10,110,088.07 0.00 10,110,088.07
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts101,499,893.01 0.00 101,499,893.01
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies443,634.60 0.00 443,634.60
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In24,333.26 0.00 24,333.26
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(25,632,055.06) 0.00 (25,632,055.06)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In298,989,191.10 0.00 298,989,191.10
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(51,932.25) 0.00 (51,932.25)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 812,033.74 (812,033.74)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 148,025,203.15 (148,025,203.15)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 748,709.09 (748,709.09)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,806,018.65 (1,806,018.65)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 12,215.02 (12,215.02)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 16,609.07 (16,609.07)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,634,340.00 (3,634,340.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,539,309.73 (1,539,309.73)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 13,659.32 (13,659.32)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 10,993,730.89 (10,993,730.89)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 98,865.34 (98,865.34)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 718,127.98 (718,127.98)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 18,787,833.52 (18,787,833.52)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,443,002.99 (1,443,002.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,505,419.48 (11,505,419.48)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 89,125.00 (89,125.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 618,198.06 (618,198.06)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 4,850.00 (4,850.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 235,752.22 (235,752.22)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 49,454.87 (49,454.87)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 7,540.94 (7,540.94)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 114,380.36 (114,380.36)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,079,155.67 (1,079,155.67)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 26,927.27 (26,927.27)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 17.19 (17.19)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,117.01 (3,117.01)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 157,664.49 (157,664.49)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 6,323.53 (6,323.53)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 7,529.84 (7,529.84)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 22,526.10 (22,526.10)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 94,672.25 (94,672.25)
Manual of Accounts All fiscal years 7118 - Travel Out-of-State - Actual Expense Meals - Non-Overnight Travel0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 3,733.75 (3,733.75)
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 Dues0.00 140,127.23 (140,127.23)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 36,114.57 (36,114.57)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 948,702.52 (948,702.52)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 10,304.70 (10,304.70)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 102,299.08 (102,299.08)
Manual of Accounts All fiscal years 7211 - Awards0.00 12,885.10 (12,885.10)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 232,796.50 (232,796.50)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 5,659.38 (5,659.38)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 6,163.60 (6,163.60)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 913,688.68 (913,688.68)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 110,412.64 (110,412.64)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 493,081.50 (493,081.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 44,994,926.14 (44,994,926.14)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 4,950.00 (4,950.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 7,664,727.54 (7,664,727.54)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,416,687.13 (2,416,687.13)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,325,331.35 (1,325,331.35)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 537,373.45 (537,373.45)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 776,632.72 (776,632.72)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 119,071.07 (119,071.07)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,645,498.89 (1,645,498.89)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,720,573.91 (6,720,573.91)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 683,137.81 (683,137.81)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 115,011.28 (115,011.28)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 333,705.15 (333,705.15)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 270,817.89 (270,817.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 461,229.06 (461,229.06)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 9.95 (9.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,307,515.99 (1,307,515.99)
Manual of Accounts All fiscal years 7300 - Consumables0.00 722,255.38 (722,255.38)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 16,993.99 (16,993.99)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 497,970.52 (497,970.52)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 68,720.89 (68,720.89)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 221,116.89 (221,116.89)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,789.99 (5,789.99)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 290,219.17 (290,219.17)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 13,093.86 (13,093.86)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 433,214.00 (433,214.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 275.22 (275.22)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,209,716.02 (1,209,716.02)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 79,528.79 (79,528.79)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 312,633.13 (312,633.13)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 254,751.30 (254,751.30)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 741,436.33 (741,436.33)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 429,166.35 (429,166.35)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 (16,952.64) 16,952.64
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 972,390.21 (972,390.21)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 739,295.98 (739,295.98)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 15,960.85 (15,960.85)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 455,530.08 (455,530.08)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 761,343.01 (761,343.01)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,127,316.22 (1,127,316.22)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 57,998.72 (57,998.72)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 51,641.18 (51,641.18)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 289,800.00 (289,800.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 827,753.04 (827,753.04)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 4,200.00 (4,200.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 12,172.00 (12,172.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 4,375.80 (4,375.80)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 5,208,231.15 (5,208,231.15)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 173,654.43 (173,654.43)
Manual of Accounts All fiscal years 7501 - Electricity0.00 610,032.56 (610,032.56)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 8,117.51 (8,117.51)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,640.28 (3,640.28)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 353,652.95 (353,652.95)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 19,916.70 (19,916.70)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 15,652.05 (15,652.05)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 80,161.16 (80,161.16)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 344,022.67 (344,022.67)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 151,687.68 (151,687.68)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 15,987.07 (15,987.07)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,674.90 (2,674.90)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 6,453.26 (6,453.26)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 24,670.43 (24,670.43)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 234,504.44 (234,504.44)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 2,519,379.54 (2,519,379.54)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 7,846,011.05 (7,846,011.05)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 7,193,253.80 (7,193,253.80)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 3,437,465.81 (3,437,465.81)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 7,949,901.11 (7,949,901.11)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 8,225.58 (8,225.58)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 47,728,274.63 (47,728,274.63)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,192.33 (2,192.33)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 16,247,423.89 (16,247,423.89)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 277,160.13 (277,160.13)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 277,566.39 (277,566.39)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 2,796,716.69 (2,796,716.69)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 573,785.06 (573,785.06)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,089,125.00 (1,089,125.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 8,734,120.28 (8,734,120.28)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,589,125.00 (1,589,125.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 8,650,344.44 (8,650,344.44)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 24,333.26 (24,333.26)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 77,900.10 (77,900.10)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 298,989,191.10 (298,989,191.10)
 Total882,595,496.85708,934,025.15173,661,471.70