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Activity by Object
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Tax15,200,338.28 0.00 15,200,338.28
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees12,860,887.76 0.00 12,860,887.76
Manual of Accounts All fiscal years 3016 - Motor Vehicle Sales and Use Tax -- Seller Financed Motor Vehicles19,243.26 0.00 19,243.26
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees104,682,819.00 0.00 104,682,819.00
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees16,024,247.47 0.00 16,024,247.47
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax55,398,148.30 0.00 55,398,148.30
Manual of Accounts All fiscal years 3133 - General Business Filing Fees72,500.00 0.00 72,500.00
Manual of Accounts All fiscal years 3175 - Professional Fees3,856,011.84 0.00 3,856,011.84
Manual of Accounts All fiscal years 3242 - Water/Sewer Utility Service Regulatory Assessments/Penalties9,795,939.68 0.00 9,795,939.68
Manual of Accounts All fiscal years 3364 - Water Use Permits8,378,213.69 0.00 8,378,213.69
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources25,407,627.56 0.00 25,407,627.56
Manual of Accounts All fiscal years 3370 - Boat Sewage Disposal Device Certificate7,267.00 0.00 7,267.00
Manual of Accounts All fiscal years 3371 - Waste Treatment Inspection Fee36,258,166.91 0.00 36,258,166.91
Manual of Accounts All fiscal years 3373 - Injection Well Regulation11,000.00 0.00 11,000.00
Manual of Accounts All fiscal years 3374 - Underground and Above Ground Storage Tank Fees14,430.60 0.00 14,430.60
Manual of Accounts All fiscal years 3375 - Air Pollution Control Fees59,872,194.86 0.00 59,872,194.86
Manual of Accounts All fiscal years 3386 - Engineer Registration Program Fees21,677.00 0.00 21,677.00
Manual of Accounts All fiscal years 3390 - Purchase of Dry Cleaning Solvent Fees780,195.50 0.00 780,195.50
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees864,102.01 0.00 864,102.01
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees131,046.00 0.00 131,046.00
Manual of Accounts All fiscal years 3571 - Hazardous Waste Clean Up Application Fees1,350,956.45 0.00 1,350,956.45
Manual of Accounts All fiscal years 3577 - Tier Two Forms Filing Fees1,165,691.99 0.00 1,165,691.99
Manual of Accounts All fiscal years 3585 - Toxic Chemical Release Form Reporting Fees138,110.05 0.00 138,110.05
Manual of Accounts All fiscal years 3589 - Radioactive Materials and Devices for Equipment Regulation4,110,833.63 0.00 4,110,833.63
Manual of Accounts All fiscal years 3590 - Low-Level Radioactive Waste Disposal Fees5,012,398.51 0.00 5,012,398.51
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters53,596,105.07 0.00 53,596,105.07
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee2,690,212.42 0.00 2,690,212.42
Manual of Accounts All fiscal years 3598 - Battery Sales Fee21,709,701.56 0.00 21,709,701.56
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs29,843,504.00 0.00 29,843,504.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs20,743,059.42 0.00 20,743,059.42
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits3,844,828.68 0.00 3,844,828.68
Manual of Accounts All fiscal years 3714 - Judgments and Settlements489,619.88 0.00 489,619.88
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records152,302.73 0.00 152,302.73
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees845,686.66 0.00 845,686.66
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services146,550.00 0.00 146,550.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment495.00 0.00 495.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising467.29 0.00 467.29
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,355.50 0.00 1,355.50
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services314,842.67 0.00 314,842.67
Manual of Accounts All fiscal years 3770 - Administrative Penalties9,965,300.01 0.00 9,965,300.01
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund(113,866.12) 0.00 (113,866.12)
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(1,125.00) 0.00 (1,125.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense306,296.33 0.00 306,296.33
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue16,814.17 0.00 16,814.17
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party775,440.36 0.00 775,440.36
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft267,205.00 0.00 267,205.00
Manual of Accounts All fiscal years 3841 - Sale of Other Capital Assets45,879.87 0.00 45,879.87
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program554.78 0.00 554.78
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year2,909,051.58 0.00 2,909,051.58
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted13,229,806.32 0.00 13,229,806.32
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts143,128,930.32 0.00 143,128,930.32
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,163,724.31 0.00 1,163,724.31
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In22,819.25 0.00 22,819.25
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(12,091,499.39) 0.00 (12,091,499.39)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In20,906,000.00 0.00 20,906,000.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 906,185.57 (906,185.57)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 154,503,877.33 (154,503,877.33)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 832,521.76 (832,521.76)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,513,075.82 (2,513,075.82)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 345,868.71 (345,868.71)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 21,547.39 (21,547.39)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,552,301.36 (3,552,301.36)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,339,215.34 (1,339,215.34)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 14,850,865.98 (14,850,865.98)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 175,603.98 (175,603.98)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 770,702.09 (770,702.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 21,652,043.95 (21,652,043.95)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,516,165.99 (1,516,165.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,964,823.74 (11,964,823.74)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 472,623.86 (472,623.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 194,636.05 (194,636.05)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 34,657.21 (34,657.21)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,909.33 (3,909.33)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 85,268.06 (85,268.06)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 897,998.30 (897,998.30)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 28,716.93 (28,716.93)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 49.56 (49.56)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,489.69 (5,489.69)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 142,702.49 (142,702.49)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5,663.92 (5,663.92)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 5,916.41 (5,916.41)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 19,265.92 (19,265.92)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 75,322.41 (75,322.41)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 14.11 (14.11)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 90.20 (90.20)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 6,328.50 (6,328.50)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 699.09 (699.09)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (4,183.52) 4,183.52
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (92.28) 92.28
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (34.86) 34.86
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 (265.33) 265.33
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 139,761.30 (139,761.30)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 18,139.24 (18,139.24)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 666,864.26 (666,864.26)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 118,015.76 (118,015.76)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 89,560.16 (89,560.16)
Manual of Accounts All fiscal years 7211 - Awards0.00 9,419.53 (9,419.53)
Manual of Accounts All fiscal years 7218 - Publications0.00 26.77 (26.77)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 300,171.05 (300,171.05)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 19.00 (19.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 8,405.65 (8,405.65)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 21,138.61 (21,138.61)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 749,905.87 (749,905.87)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 104,203.51 (104,203.51)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 515,777.00 (515,777.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 39,920,982.56 (39,920,982.56)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 4,557,815.32 (4,557,815.32)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,811,228.24 (1,811,228.24)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,395,256.03 (1,395,256.03)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 390,338.11 (390,338.11)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 677,016.39 (677,016.39)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 54,133.61 (54,133.61)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,379,836.98 (1,379,836.98)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,352,659.90 (6,352,659.90)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 286,882.58 (286,882.58)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 86,748.64 (86,748.64)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 323,435.89 (323,435.89)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 320,137.51 (320,137.51)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 438,602.13 (438,602.13)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,505,638.51 (1,505,638.51)
Manual of Accounts All fiscal years 7300 - Consumables0.00 674,437.90 (674,437.90)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15,702.69 (15,702.69)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 377,790.30 (377,790.30)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 31,026.43 (31,026.43)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 279,858.21 (279,858.21)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,463.24 (5,463.24)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 242,895.91 (242,895.91)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 8,972.38 (8,972.38)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 531,407.62 (531,407.62)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,135,228.09 (1,135,228.09)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 23,737.52 (23,737.52)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 11,049.00 (11,049.00)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 371,679.18 (371,679.18)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 813,981.97 (813,981.97)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 342,472.89 (342,472.89)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,872,294.55 (1,872,294.55)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,454,813.56 (3,454,813.56)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 22,229.90 (22,229.90)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 348,574.21 (348,574.21)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,110,335.26 (1,110,335.26)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 110,587.83 (110,587.83)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 223,647.40 (223,647.40)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 60,167.23 (60,167.23)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 838,347.24 (838,347.24)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 12,392.00 (12,392.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 7,045.80 (7,045.80)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 5,208,714.46 (5,208,714.46)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 228,861.06 (228,861.06)
Manual of Accounts All fiscal years 7501 - Electricity0.00 573,956.89 (573,956.89)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 7,744.38 (7,744.38)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,214.98 (3,214.98)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 340,404.49 (340,404.49)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 21,434.06 (21,434.06)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 39,966.07 (39,966.07)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 1,214,455.81 (1,214,455.81)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 387,365.64 (387,365.64)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 46,845.76 (46,845.76)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 9,869.14 (9,869.14)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 266.60 (266.60)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 14,177.58 (14,177.58)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 24,919.87 (24,919.87)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 1,796,000.00 (1,796,000.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 2,760,523.46 (2,760,523.46)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 49,987,590.03 (49,987,590.03)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 12,893,003.58 (12,893,003.58)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 6,184,125.22 (6,184,125.22)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 9,037,854.50 (9,037,854.50)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 708,214.74 (708,214.74)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 68,156,345.92 (68,156,345.92)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,821.20 (2,821.20)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 14,620,511.42 (14,620,511.42)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 290,188.42 (290,188.42)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 312,069.56 (312,069.56)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 2,382,562.89 (2,382,562.89)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 660,507.82 (660,507.82)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 2,909,051.58 (2,909,051.58)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 14,493,635.98 (14,493,635.98)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 618,657.72 (618,657.72)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 10,457,110.82 (10,457,110.82)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 22,819.25 (22,819.25)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 78,992.96 (78,992.96)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 20,906,000.00 (20,906,000.00)
 Total676,344,110.02519,493,617.34156,850,492.68