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Activity by Object
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Tax19,012,677.61 0.00 19,012,677.61
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees13,816,538.91 0.00 13,816,538.91
Manual of Accounts All fiscal years 3016 - Motor Vehicle Sales and Use Tax -- Seller Financed Motor Vehicles30,859.67 0.00 30,859.67
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Fees59,698,279.75 0.00 59,698,279.75
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees17,311,098.01 0.00 17,311,098.01
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax77,521,340.99 0.00 77,521,340.99
Manual of Accounts All fiscal years 3133 - General Business Filing Fees58,000.00 0.00 58,000.00
Manual of Accounts All fiscal years 3175 - Professional Fees3,453,338.36 0.00 3,453,338.36
Manual of Accounts All fiscal years 3242 - Water/Sewer Utility Service Regulatory Assessments/Penalties10,689,936.88 0.00 10,689,936.88
Manual of Accounts All fiscal years 3364 - Water Use Permits9,424,630.31 0.00 9,424,630.31
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources26,199,446.94 0.00 26,199,446.94
Manual of Accounts All fiscal years 3370 - Boat Sewage Disposal Device Certificate4,643.00 0.00 4,643.00
Manual of Accounts All fiscal years 3371 - Waste Treatment Inspection Fee35,444,172.86 0.00 35,444,172.86
Manual of Accounts All fiscal years 3373 - Injection Well Regulation44,550.00 0.00 44,550.00
Manual of Accounts All fiscal years 3374 - Underground and Above Ground Storage Tank Fees3,996.24 0.00 3,996.24
Manual of Accounts All fiscal years 3375 - Air Pollution Control Fees58,584,644.74 0.00 58,584,644.74
Manual of Accounts All fiscal years 3386 - Engineer Registration Program Fees12,004.00 0.00 12,004.00
Manual of Accounts All fiscal years 3390 - Purchase of Dry Cleaning Solvent Fees645,836.90 0.00 645,836.90
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees854,410.00 0.00 854,410.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees95,631.00 0.00 95,631.00
Manual of Accounts All fiscal years 3571 - Hazardous Waste Clean Up Application Fees1,125,197.16 0.00 1,125,197.16
Manual of Accounts All fiscal years 3577 - Tier Two Forms Filing Fees1,084,075.50 0.00 1,084,075.50
Manual of Accounts All fiscal years 3585 - Toxic Chemical Release Form Reporting Fees133,832.09 0.00 133,832.09
Manual of Accounts All fiscal years 3589 - Radioactive Materials and Devices for Equipment Regulation2,355,452.07 0.00 2,355,452.07
Manual of Accounts All fiscal years 3590 - Low-Level Radioactive Waste Disposal Fees3,205,652.73 0.00 3,205,652.73
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters52,539,103.08 0.00 52,539,103.08
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee3,211,482.78 0.00 3,211,482.78
Manual of Accounts All fiscal years 3598 - Battery Sales Fee22,655,004.18 0.00 22,655,004.18
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs31,682,263.00 0.00 31,682,263.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs18,701,166.78 0.00 18,701,166.78
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits4,499,328.08 0.00 4,499,328.08
Manual of Accounts All fiscal years 3714 - Judgments and Settlements11,763.59 0.00 11,763.59
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records145,400.41 0.00 145,400.41
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees897,616.51 0.00 897,616.51
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services200,300.00 0.00 200,300.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment264.00 0.00 264.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising168.73 0.00 168.73
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales9.55 0.00 9.55
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services303,897.78 0.00 303,897.78
Manual of Accounts All fiscal years 3770 - Administrative Penalties9,447,773.41 0.00 9,447,773.41
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund3,293.15 0.00 3,293.15
Manual of Accounts All fiscal years 3784 - Insurance Recovery -- Extraordinary9,067.27 0.00 9,067.27
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense253,175.31 0.00 253,175.31
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue40,612.06 0.00 40,612.06
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,017,920.47 0.00 1,017,920.47
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft259,736.93 0.00 259,736.93
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program502.91 0.00 502.91
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year86,000.00 0.00 86,000.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted10,686,126.51 0.00 10,686,126.51
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts146,511,364.86 0.00 146,511,364.86
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In21,949.42 0.00 21,949.42
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(10,460,944.70) 0.00 (10,460,944.70)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In520,110,000.00 0.00 520,110,000.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 742,349.29 (742,349.29)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 153,052,686.53 (153,052,686.53)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 932,564.58 (932,564.58)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,196,641.00 (4,196,641.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 548,375.99 (548,375.99)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 43,727.30 (43,727.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,430,331.52 (3,430,331.52)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,961,044.20 (1,961,044.20)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 17,352.11 (17,352.11)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 14,670,920.87 (14,670,920.87)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 233,251.91 (233,251.91)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 765,516.91 (765,516.91)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 21,261,160.46 (21,261,160.46)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,488,071.48 (1,488,071.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,079,819.37 (12,079,819.37)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 646,500.00 (646,500.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 341,137.50 (341,137.50)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 202,712.83 (202,712.83)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 47,670.40 (47,670.40)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 6,666.19 (6,666.19)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 119,015.80 (119,015.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,142,215.00 (1,142,215.00)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 35,293.47 (35,293.47)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 389.91 (389.91)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,490.03 (3,490.03)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 150,262.45 (150,262.45)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,531.13 (4,531.13)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 10,647.75 (10,647.75)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 24,335.57 (24,335.57)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 91,285.93 (91,285.93)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 59.34 (59.34)
Manual of Accounts All fiscal years 7118 - Travel Out-of-State - Actual Expense Meals - Non-Overnight Travel0.00 216.00 (216.00)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 312.46 (312.46)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 5,338.23 (5,338.23)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,977.89 (1,977.89)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 127,540.20 (127,540.20)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 18,642.35 (18,642.35)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 738,503.68 (738,503.68)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 93,184.60 (93,184.60)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 123,350.33 (123,350.33)
Manual of Accounts All fiscal years 7211 - Awards0.00 7,172.68 (7,172.68)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 157,762.66 (157,762.66)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 186.80 (186.80)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 3,333.44 (3,333.44)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 15,509.45 (15,509.45)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 21,313.76 (21,313.76)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,026,239.09 (1,026,239.09)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 113,702.63 (113,702.63)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 705,852.00 (705,852.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 38,732,161.62 (38,732,161.62)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 5,790,291.46 (5,790,291.46)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 5,012,607.65 (5,012,607.65)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 745,247.14 (745,247.14)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 231,708.31 (231,708.31)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,096,291.97 (1,096,291.97)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 114,046.39 (114,046.39)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,432,943.19 (2,432,943.19)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,327,502.62 (4,327,502.62)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 901,544.48 (901,544.48)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 97,510.60 (97,510.60)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 379,124.48 (379,124.48)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 (53,386.90) 53,386.90
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 325,857.11 (325,857.11)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 445,746.27 (445,746.27)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 59.55 (59.55)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,111,017.93 (1,111,017.93)
Manual of Accounts All fiscal years 7300 - Consumables0.00 711,097.64 (711,097.64)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 13,870.55 (13,870.55)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 460,207.57 (460,207.57)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 37,992.08 (37,992.08)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 264,066.03 (264,066.03)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 6,545.56 (6,545.56)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 259,381.35 (259,381.35)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 7,547.62 (7,547.62)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 473,472.77 (473,472.77)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 172.00 (172.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 728,945.57 (728,945.57)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 84,354.67 (84,354.67)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 203,760.51 (203,760.51)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 24,323.03 (24,323.03)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 87,934.40 (87,934.40)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,059,031.11 (1,059,031.11)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 385,383.34 (385,383.34)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 144,214.00 (144,214.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,197,454.15 (1,197,454.15)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,130,640.98 (1,130,640.98)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,465.85 (3,465.85)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 329,241.12 (329,241.12)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 554,365.49 (554,365.49)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,055,530.01 (1,055,530.01)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 313,748.27 (313,748.27)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 64,736.94 (64,736.94)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 743,650.15 (743,650.15)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 101.76 (101.76)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 7,070.00 (7,070.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 5,945.80 (5,945.80)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 6,054,116.28 (6,054,116.28)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 255,674.85 (255,674.85)
Manual of Accounts All fiscal years 7501 - Electricity0.00 605,551.88 (605,551.88)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 8,076.66 (8,076.66)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 286,088.00 (286,088.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 21,347.05 (21,347.05)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 38,816.87 (38,816.87)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 58,456.59 (58,456.59)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 396,502.21 (396,502.21)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 23,096.69 (23,096.69)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 869.82 (869.82)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 279.35 (279.35)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 5,958.04 (5,958.04)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 28,725.37 (28,725.37)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 1,939,390.00 (1,939,390.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 (3,919,135.09) 3,919,135.09
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 13,172,902.18 (13,172,902.18)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 6,896,079.15 (6,896,079.15)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 7,564,029.10 (7,564,029.10)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 25,379.38 (25,379.38)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 66,241,615.54 (66,241,615.54)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 8,861.17 (8,861.17)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 22,478,983.44 (22,478,983.44)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 250,746.51 (250,746.51)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 262,084.28 (262,084.28)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 2,679,175.38 (2,679,175.38)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 476,059.75 (476,059.75)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 86,000.00 (86,000.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 10,467,263.59 (10,467,263.59)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,587,001.50 (3,587,001.50)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 10,204,380.97 (10,204,380.97)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 21,949.42 (21,949.42)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 36,004.12 (36,004.12)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 520,110,000.00 (520,110,000.00)
 Total1,153,644,591.79963,831,039.31189,813,552.48