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Activity by Object
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Tax17,185,625.39 0.00 17,185,625.39
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees12,842,310.78 0.00 12,842,310.78
Manual of Accounts All fiscal years 3016 - Motor Vehicle Sales and Use Tax -- Seller Financed Motor Vehicles25,664.19 0.00 25,664.19
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Fees55,761,646.25 0.00 55,761,646.25
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees16,030,839.46 0.00 16,030,839.46
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax76,820,035.15 0.00 76,820,035.15
Manual of Accounts All fiscal years 3133 - General Business Filing Fees55,000.00 0.00 55,000.00
Manual of Accounts All fiscal years 3175 - Professional Fees3,240,554.01 0.00 3,240,554.01
Manual of Accounts All fiscal years 3242 - Water/Sewer Utility Service Regulatory Assessments/Penalties11,044,093.89 0.00 11,044,093.89
Manual of Accounts All fiscal years 3364 - Water Use Permits9,449,662.52 0.00 9,449,662.52
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources27,172,188.30 0.00 27,172,188.30
Manual of Accounts All fiscal years 3370 - Boat Sewage Disposal Device Certificate28,925.00 0.00 28,925.00
Manual of Accounts All fiscal years 3371 - Waste Treatment Inspection Fee35,524,323.41 0.00 35,524,323.41
Manual of Accounts All fiscal years 3373 - Injection Well Regulation12,000.00 0.00 12,000.00
Manual of Accounts All fiscal years 3374 - Underground and Above Ground Storage Tank Fees3,450.20 0.00 3,450.20
Manual of Accounts All fiscal years 3375 - Air Pollution Control Fees55,985,036.28 0.00 55,985,036.28
Manual of Accounts All fiscal years 3386 - Engineer Registration Program Fees21,052.00 0.00 21,052.00
Manual of Accounts All fiscal years 3390 - Purchase of Dry Cleaning Solvent Fees513,184.35 0.00 513,184.35
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees778,205.00 0.00 778,205.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees120,586.00 0.00 120,586.00
Manual of Accounts All fiscal years 3571 - Hazardous Waste Clean Up Application Fees940,864.22 0.00 940,864.22
Manual of Accounts All fiscal years 3577 - Tier Two Forms Filing Fees1,126,430.16 0.00 1,126,430.16
Manual of Accounts All fiscal years 3585 - Toxic Chemical Release Form Reporting Fees133,118.60 0.00 133,118.60
Manual of Accounts All fiscal years 3589 - Radioactive Materials and Devices for Equipment Regulation2,934,534.88 0.00 2,934,534.88
Manual of Accounts All fiscal years 3590 - Low-Level Radioactive Waste Disposal Fees2,822,799.99 0.00 2,822,799.99
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters50,960,886.91 0.00 50,960,886.91
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee1,701,760.38 0.00 1,701,760.38
Manual of Accounts All fiscal years 3598 - Battery Sales Fee23,046,030.72 0.00 23,046,030.72
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs31,793,001.00 0.00 31,793,001.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs13,746,939.70 0.00 13,746,939.70
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits4,483,871.63 0.00 4,483,871.63
Manual of Accounts All fiscal years 3714 - Judgments and Settlements5,124.00 0.00 5,124.00
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees77,924.67 0.00 77,924.67
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records135,049.39 0.00 135,049.39
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees114,909.56 0.00 114,909.56
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services184,400.00 0.00 184,400.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising854.20 0.00 854.20
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services294,610.14 0.00 294,610.14
Manual of Accounts All fiscal years 3770 - Administrative Penalties7,872,702.73 0.00 7,872,702.73
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund168.71 0.00 168.71
Manual of Accounts All fiscal years 3783 - Insurance Recovery Within Year of Loss11,640.30 0.00 11,640.30
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(225.00) 0.00 (225.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense362,694.12 0.00 362,694.12
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue56,999.08 0.00 56,999.08
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,554,052.80 0.00 1,554,052.80
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft59,154.44 0.00 59,154.44
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,247.41 0.00 2,247.41
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year14,000.00 0.00 14,000.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted11,109,126.25 0.00 11,109,126.25
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts139,525,086.77 0.00 139,525,086.77
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In18,708.76 0.00 18,708.76
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(9,369,238.20) 0.00 (9,369,238.20)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,124,539,628.66 0.00 1,124,539,628.66
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 918,267.78 (918,267.78)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 155,646,556.25 (155,646,556.25)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,174,371.14 (1,174,371.14)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 106,013.74 (106,013.74)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,363,299.00 (3,363,299.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 429,039.79 (429,039.79)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 147,678.39 (147,678.39)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,331,357.17 (3,331,357.17)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,719,984.97 (1,719,984.97)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 11,387.53 (11,387.53)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 14,902,053.11 (14,902,053.11)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 306,900.59 (306,900.59)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 782,304.14 (782,304.14)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 20,927,930.29 (20,927,930.29)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,508,562.82 (1,508,562.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,221,116.33 (12,221,116.33)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 609,500.00 (609,500.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 271,504.05 (271,504.05)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 157,028.48 (157,028.48)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 35,061.49 (35,061.49)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,438.09 (3,438.09)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 70,392.20 (70,392.20)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 679,416.99 (679,416.99)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 19,441.46 (19,441.46)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 376.74 (376.74)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,840.94 (3,840.94)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 110,085.88 (110,085.88)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,718.44 (3,718.44)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 12,018.63 (12,018.63)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 12,327.79 (12,327.79)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 36,891.39 (36,891.39)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 52.77 (52.77)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 79.96 (79.96)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 3,774.15 (3,774.15)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 129,916.05 (129,916.05)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 21,264.45 (21,264.45)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 540,667.26 (540,667.26)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 86,791.91 (86,791.91)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 86,341.59 (86,341.59)
Manual of Accounts All fiscal years 7211 - Awards0.00 7,086.21 (7,086.21)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 58.19 (58.19)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,277.00 (1,277.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 254,920.69 (254,920.69)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 53,966.50 (53,966.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 734,856.59 (734,856.59)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 66,789.07 (66,789.07)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 609,691.00 (609,691.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 45,940,237.35 (45,940,237.35)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 9,612,212.01 (9,612,212.01)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 4,106,194.18 (4,106,194.18)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 637,110.05 (637,110.05)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 292,931.22 (292,931.22)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,163,721.61 (2,163,721.61)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 84,908.93 (84,908.93)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,448,961.93 (1,448,961.93)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,568,930.51 (5,568,930.51)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 679,616.91 (679,616.91)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 105,282.43 (105,282.43)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 288,087.83 (288,087.83)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 285,975.81 (285,975.81)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 448,637.61 (448,637.61)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 49.34 (49.34)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,219,623.23 (1,219,623.23)
Manual of Accounts All fiscal years 7300 - Consumables0.00 711,272.50 (711,272.50)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 13,512.47 (13,512.47)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 323,154.06 (323,154.06)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 6,493.80 (6,493.80)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 285,636.71 (285,636.71)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 12,271.44 (12,271.44)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 111,331.98 (111,331.98)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 12,275.98 (12,275.98)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 325,492.18 (325,492.18)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,258,516.07 (1,258,516.07)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 48,477.19 (48,477.19)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 427,645.75 (427,645.75)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 48,172.00 (48,172.00)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 83,004.00 (83,004.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 962,777.23 (962,777.23)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 389,010.41 (389,010.41)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 25,500.00 (25,500.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,193,600.25 (1,193,600.25)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,833,661.07 (2,833,661.07)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10,166.80 (10,166.80)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 442,646.99 (442,646.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,180,616.59 (1,180,616.59)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 457,188.47 (457,188.47)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 509,862.76 (509,862.76)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 68,243.13 (68,243.13)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 712,355.44 (712,355.44)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 814.08 (814.08)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 6,645.80 (6,645.80)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 6,217,658.68 (6,217,658.68)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 155,144.09 (155,144.09)
Manual of Accounts All fiscal years 7501 - Electricity0.00 543,150.75 (543,150.75)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 8,984.39 (8,984.39)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 298,973.13 (298,973.13)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 14,511.33 (14,511.33)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 11,936.08 (11,936.08)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 14,498.10 (14,498.10)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 555,684.07 (555,684.07)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,572.75 (3,572.75)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 266.40 (266.40)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 5,878.53 (5,878.53)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 21,663.07 (21,663.07)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 2,132,799.86 (2,132,799.86)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 (28,611,904.93) 28,611,904.93
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 8,768,051.84 (8,768,051.84)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 (44,497,686.67) 44,497,686.67
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 9,257,430.05 (9,257,430.05)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 88,621.38 (88,621.38)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 39,191,096.34 (39,191,096.34)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7,813.93 (7,813.93)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 18,664,927.13 (18,664,927.13)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 234,161.66 (234,161.66)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 290,745.85 (290,745.85)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,674,909.13 (1,674,909.13)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 445,463.65 (445,463.65)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 14,000.00 (14,000.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 11,202,818.94 (11,202,818.94)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,091,164.00 (1,091,164.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 10,633,584.98 (10,633,584.98)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 18,708.76 (18,708.76)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 83,552.75 (83,552.75)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,124,539,628.66 (1,124,539,628.66)
 Total1,732,874,239.161,470,544,033.78262,330,205.38