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Activity by Object
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Tax17,905,540.69 0.00 17,905,540.69
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees14,461,270.35 0.00 14,461,270.35
Manual of Accounts All fiscal years 3016 - Motor Vehicle Sales and Use Tax -- Seller Financed Motor Vehicles23,432.45 0.00 23,432.45
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees81,891,828.20 0.00 81,891,828.20
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees16,952,078.69 0.00 16,952,078.69
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax62,808,874.29 0.00 62,808,874.29
Manual of Accounts All fiscal years 3133 - General Business Filing Fees57,500.00 0.00 57,500.00
Manual of Accounts All fiscal years 3175 - Professional Fees3,715,209.54 0.00 3,715,209.54
Manual of Accounts All fiscal years 3242 - Water/Sewer Utility Service Regulatory Assessments/Penalties10,169,734.80 0.00 10,169,734.80
Manual of Accounts All fiscal years 3364 - Water Use Permits8,669,869.85 0.00 8,669,869.85
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources25,933,540.17 0.00 25,933,540.17
Manual of Accounts All fiscal years 3370 - Boat Sewage Disposal Device Certificate36,055.00 0.00 36,055.00
Manual of Accounts All fiscal years 3371 - Waste Treatment Inspection Fee37,115,863.87 0.00 37,115,863.87
Manual of Accounts All fiscal years 3373 - Injection Well Regulation9,200.00 0.00 9,200.00
Manual of Accounts All fiscal years 3374 - Underground and Above Ground Storage Tank Fees7,343.81 0.00 7,343.81
Manual of Accounts All fiscal years 3375 - Air Pollution Control Fees59,693,945.79 0.00 59,693,945.79
Manual of Accounts All fiscal years 3386 - Engineer Registration Program Fees24,170.00 0.00 24,170.00
Manual of Accounts All fiscal years 3390 - Purchase of Dry Cleaning Solvent Fees734,661.86 0.00 734,661.86
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees843,340.00 0.00 843,340.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees140,031.00 0.00 140,031.00
Manual of Accounts All fiscal years 3571 - Hazardous Waste Clean Up Application Fees1,309,982.03 0.00 1,309,982.03
Manual of Accounts All fiscal years 3577 - Tier Two Forms Filing Fees1,011,288.43 0.00 1,011,288.43
Manual of Accounts All fiscal years 3585 - Toxic Chemical Release Form Reporting Fees135,419.73 0.00 135,419.73
Manual of Accounts All fiscal years 3589 - Radioactive Materials and Devices for Equipment Regulation2,747,641.65 0.00 2,747,641.65
Manual of Accounts All fiscal years 3590 - Low-Level Radioactive Waste Disposal Fees2,300,031.21 0.00 2,300,031.21
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters53,490,176.52 0.00 53,490,176.52
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee3,033,195.30 0.00 3,033,195.30
Manual of Accounts All fiscal years 3598 - Battery Sales Fee22,493,329.71 0.00 22,493,329.71
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs33,536,632.01 0.00 33,536,632.01
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs14,036,614.69 0.00 14,036,614.69
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits4,496,994.96 0.00 4,496,994.96
Manual of Accounts All fiscal years 3714 - Judgments and Settlements35,519.32 0.00 35,519.32
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records154,767.88 0.00 154,767.88
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees663,569.22 0.00 663,569.22
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services285,000.00 0.00 285,000.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment1,678.50 0.00 1,678.50
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising435.45 0.00 435.45
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales16.80 0.00 16.80
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services293,296.98 0.00 293,296.98
Manual of Accounts All fiscal years 3770 - Administrative Penalties8,145,770.18 0.00 8,145,770.18
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund586.24 0.00 586.24
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense145,470.27 0.00 145,470.27
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue159,673.58 0.00 159,673.58
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party509,361.43 0.00 509,361.43
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft73,161.50 0.00 73,161.50
Manual of Accounts All fiscal years 3841 - Sale of Other Capital Assets9,531.00 0.00 9,531.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program(229.26) 0.00 (229.26)
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program8,427.73 0.00 8,427.73
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year(73.58) 0.00 (73.58)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted8,639,693.88 0.00 8,639,693.88
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts168,349,830.07 0.00 168,349,830.07
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In22,949.83 0.00 22,949.83
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(9,532,127.12) 0.00 (9,532,127.12)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In950,378,177.14 0.00 950,378,177.14
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 890,179.58 (890,179.58)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 151,449,422.95 (151,449,422.95)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 887,024.04 (887,024.04)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,387,210.15 (2,387,210.15)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 440,714.59 (440,714.59)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 40,021.41 (40,021.41)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,495,852.05 (3,495,852.05)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,608,294.42 (1,608,294.42)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 50,783.38 (50,783.38)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 14,561,800.94 (14,561,800.94)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 187,193.05 (187,193.05)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 756,690.04 (756,690.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 20,955,690.95 (20,955,690.95)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,471,986.07 (1,471,986.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,759,834.16 (11,759,834.16)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 401,745.34 (401,745.34)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 238,930.77 (238,930.77)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 44,492.53 (44,492.53)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 10,289.80 (10,289.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 114,011.92 (114,011.92)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,154,028.68 (1,154,028.68)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 28,908.88 (28,908.88)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 137.41 (137.41)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,340.49 (4,340.49)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 140,985.11 (140,985.11)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,395.25 (3,395.25)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 9,194.09 (9,194.09)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 20,319.33 (20,319.33)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 72,074.94 (72,074.94)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 57.94 (57.94)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,653.34 (1,653.34)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 8,142.20 (8,142.20)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 509.52 (509.52)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (439.92) 439.92
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 145,155.45 (145,155.45)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 22,910.82 (22,910.82)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 694,231.91 (694,231.91)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 121,355.02 (121,355.02)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 83,333.99 (83,333.99)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,400.88 (3,400.88)
Manual of Accounts All fiscal years 7218 - Publications0.00 322.51 (322.51)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 337,240.98 (337,240.98)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 10,400.70 (10,400.70)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,401.75 (1,401.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 722,127.97 (722,127.97)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 109,672.75 (109,672.75)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 503,918.00 (503,918.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 36,779,456.25 (36,779,456.25)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 5,734,468.36 (5,734,468.36)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,457,387.41 (1,457,387.41)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 786,133.83 (786,133.83)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 274,092.08 (274,092.08)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 440,946.91 (440,946.91)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 76,965.29 (76,965.29)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,025,273.62 (2,025,273.62)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,418,360.46 (5,418,360.46)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 340,823.10 (340,823.10)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 87,504.34 (87,504.34)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 400,585.64 (400,585.64)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 94,582.18 (94,582.18)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 316,004.36 (316,004.36)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 391,002.21 (391,002.21)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 162.27 (162.27)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,150,614.92 (1,150,614.92)
Manual of Accounts All fiscal years 7300 - Consumables0.00 668,534.11 (668,534.11)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 14,663.40 (14,663.40)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 453,496.06 (453,496.06)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 44,606.90 (44,606.90)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 257,642.65 (257,642.65)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,717.87 (4,717.87)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 196,244.40 (196,244.40)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 14,161.37 (14,161.37)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 621,396.31 (621,396.31)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 920,043.82 (920,043.82)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 110,263.99 (110,263.99)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 164,043.29 (164,043.29)
Manual of Accounts All fiscal years 7363 - Intangible Assets - Trademarks - Expensed0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 25,370.00 (25,370.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 756,395.21 (756,395.21)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 404,976.98 (404,976.98)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 68,171.00 (68,171.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 942,039.87 (942,039.87)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,243,594.93 (2,243,594.93)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 20,848.10 (20,848.10)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 425,881.83 (425,881.83)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,072,127.71 (1,072,127.71)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 717,202.01 (717,202.01)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 294,580.71 (294,580.71)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 81,274.38 (81,274.38)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 703,360.19 (703,360.19)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 12,022.00 (12,022.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 6,445.80 (6,445.80)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 5,806,034.67 (5,806,034.67)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 208,516.95 (208,516.95)
Manual of Accounts All fiscal years 7501 - Electricity0.00 643,457.46 (643,457.46)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 8,367.55 (8,367.55)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 265.86 (265.86)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 294,758.78 (294,758.78)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 18,772.42 (18,772.42)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 21,999.83 (21,999.83)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 714,430.34 (714,430.34)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 387,569.49 (387,569.49)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 16,533.70 (16,533.70)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 321.11 (321.11)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 516.07 (516.07)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 (1,431.24) 1,431.24
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 27,274.85 (27,274.85)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 3,156,674.23 (3,156,674.23)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,666,485.40 (2,666,485.40)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 8,029,976.27 (8,029,976.27)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 97,160,033.23 (97,160,033.23)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 7,580,408.01 (7,580,408.01)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 223,983.54 (223,983.54)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 85,061,850.93 (85,061,850.93)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,286.21 (2,286.21)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 14,614,135.84 (14,614,135.84)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 267,738.01 (267,738.01)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 332,806.32 (332,806.32)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 2,893,033.69 (2,893,033.69)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 509,803.18 (509,803.18)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 (73.58) 73.58
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 8,037,763.04 (8,037,763.04)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 23,099,994.47 (23,099,994.47)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 9,742,317.49 (9,742,317.49)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 22,949.83 (22,949.83)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 65,653.16 (65,653.16)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 950,378,177.14 (950,378,177.14)
 Total1,608,129,283.641,504,962,825.50103,166,458.14