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Activity by Object
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Tax18,505,879.87 0.00 18,505,879.87
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees13,978,327.88 0.00 13,978,327.88
Manual of Accounts All fiscal years 3016 - Motor Vehicle Sales and Use Tax -- Seller Financed Motor Vehicles27,335.18 0.00 27,335.18
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Fees59,821,580.50 0.00 59,821,580.50
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees16,477,962.11 0.00 16,477,962.11
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax69,812,105.72 0.00 69,812,105.72
Manual of Accounts All fiscal years 3133 - General Business Filing Fees62,500.00 0.00 62,500.00
Manual of Accounts All fiscal years 3175 - Professional Fees2,875,987.58 0.00 2,875,987.58
Manual of Accounts All fiscal years 3242 - Water/Sewer Utility Service Regulatory Assessments/Penalties11,831,032.98 0.00 11,831,032.98
Manual of Accounts All fiscal years 3360 - Water Quality Act Violations875.00 0.00 875.00
Manual of Accounts All fiscal years 3364 - Water Use Permits9,159,511.00 0.00 9,159,511.00
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources27,952,894.56 0.00 27,952,894.56
Manual of Accounts All fiscal years 3370 - Boat Sewage Disposal Device Certificate4,773.00 0.00 4,773.00
Manual of Accounts All fiscal years 3371 - Waste Treatment Inspection Fee36,106,416.36 0.00 36,106,416.36
Manual of Accounts All fiscal years 3373 - Injection Well Regulation26,500.00 0.00 26,500.00
Manual of Accounts All fiscal years 3374 - Underground and Above Ground Storage Tank Fees1,558.99 0.00 1,558.99
Manual of Accounts All fiscal years 3375 - Air Pollution Control Fees56,467,536.91 0.00 56,467,536.91
Manual of Accounts All fiscal years 3386 - Engineer Registration Program Fees20,921.00 0.00 20,921.00
Manual of Accounts All fiscal years 3390 - Purchase of Dry Cleaning Solvent Fees339,548.24 0.00 339,548.24
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees824,723.80 0.00 824,723.80
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees148,493.00 0.00 148,493.00
Manual of Accounts All fiscal years 3571 - Hazardous Waste Clean Up Application Fees950,080.52 0.00 950,080.52
Manual of Accounts All fiscal years 3577 - Tier Two Forms Filing Fees1,788,669.15 0.00 1,788,669.15
Manual of Accounts All fiscal years 3585 - Toxic Chemical Release Form Reporting Fees129,667.14 0.00 129,667.14
Manual of Accounts All fiscal years 3589 - Radioactive Materials and Devices for Equipment Regulation3,033,810.76 0.00 3,033,810.76
Manual of Accounts All fiscal years 3590 - Low-Level Radioactive Waste Disposal Fees2,963,641.56 0.00 2,963,641.56
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters53,371,716.89 0.00 53,371,716.89
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee(728,462.23) 0.00 (728,462.23)
Manual of Accounts All fiscal years 3598 - Battery Sales Fee23,540,293.40 0.00 23,540,293.40
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs30,602,851.00 0.00 30,602,851.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs12,658,864.45 0.00 12,658,864.45
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits4,609,126.22 0.00 4,609,126.22
Manual of Accounts All fiscal years 3714 - Judgments and Settlements5,565.00 0.00 5,565.00
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees141,553.45 0.00 141,553.45
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records163,072.49 0.00 163,072.49
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services139,450.00 0.00 139,450.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising31.22 0.00 31.22
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services289,565.15 0.00 289,565.15
Manual of Accounts All fiscal years 3770 - Administrative Penalties8,298,190.02 0.00 8,298,190.02
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years150.00 0.00 150.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund699.18 0.00 699.18
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund225.00 0.00 225.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense98,646.28 0.00 98,646.28
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue30,189.33 0.00 30,189.33
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,082,434.17 0.00 1,082,434.17
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft373,412.62 0.00 373,412.62
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program527.00 0.00 527.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees288,927.21 0.00 288,927.21
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year(10,099,900.00) 0.00 (10,099,900.00)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted11,444,151.32 0.00 11,444,151.32
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts137,586,179.73 0.00 137,586,179.73
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies22,892.83 0.00 22,892.83
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In18,609.72 0.00 18,609.72
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(10,478,925.99) 0.00 (10,478,925.99)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,723,101,750.00 0.00 1,723,101,750.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 951,605.80 (951,605.80)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 159,024,516.78 (159,024,516.78)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 985,709.20 (985,709.20)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 119,549.64 (119,549.64)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,738,361.00 (2,738,361.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 282,372.33 (282,372.33)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 17,690.11 (17,690.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,345,858.46 (3,345,858.46)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,594,480.78 (1,594,480.78)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 36,627.90 (36,627.90)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 15,201,360.92 (15,201,360.92)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 329,023.32 (329,023.32)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 799,254.45 (799,254.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 21,101,098.32 (21,101,098.32)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,545,697.27 (1,545,697.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,373,013.76 (12,373,013.76)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 455,000.00 (455,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 235,169.69 (235,169.69)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,770.38 (4,770.38)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 14,882.65 (14,882.65)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,052.67 (1,052.67)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 17,520.04 (17,520.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 185,403.89 (185,403.89)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 6,244.54 (6,244.54)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 96.79 (96.79)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 252.48 (252.48)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,126.35 (2,126.35)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 231.42 (231.42)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 316.00 (316.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 490.27 (490.27)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 728.66 (728.66)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 409.05 (409.05)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 126,817.49 (126,817.49)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 20,016.62 (20,016.62)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 256,341.00 (256,341.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 199,295.51 (199,295.51)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 99,677.06 (99,677.06)
Manual of Accounts All fiscal years 7211 - Awards0.00 6,269.54 (6,269.54)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 287,743.87 (287,743.87)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 2,971.50 (2,971.50)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,884.29 (1,884.29)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 42,186.93 (42,186.93)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,197,746.00 (1,197,746.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 603,310.00 (603,310.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 41,227,563.24 (41,227,563.24)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 6,969,634.87 (6,969,634.87)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,441,739.04 (1,441,739.04)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 585,607.60 (585,607.60)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 333,647.35 (333,647.35)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 733,201.60 (733,201.60)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 66,763.40 (66,763.40)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,702,651.76 (1,702,651.76)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,948,711.62 (6,948,711.62)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 706,257.51 (706,257.51)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 119,629.42 (119,629.42)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 317,141.46 (317,141.46)
Manual of Accounts All fiscal years 7283 - Waste Tire Recycling Program0.00 30.25 (30.25)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 272,123.48 (272,123.48)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 442,602.61 (442,602.61)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 76.94 (76.94)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 803,610.52 (803,610.52)
Manual of Accounts All fiscal years 7300 - Consumables0.00 509,952.44 (509,952.44)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 12,778.33 (12,778.33)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 261,944.08 (261,944.08)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 28,676.04 (28,676.04)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 341,404.14 (341,404.14)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,285.69 (5,285.69)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,623.85 (1,623.85)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 817.70 (817.70)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 265,006.47 (265,006.47)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 519,435.87 (519,435.87)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 48,656.12 (48,656.12)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 168,000.00 (168,000.00)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 301,421.23 (301,421.23)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 69,464.78 (69,464.78)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 25,745.00 (25,745.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,101,991.91 (1,101,991.91)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 353,918.13 (353,918.13)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 9,084.90 (9,084.90)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 78,942.00 (78,942.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 694,368.22 (694,368.22)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,391,645.05 (2,391,645.05)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (28,008.96) 28,008.96
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 353,445.42 (353,445.42)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 642,192.22 (642,192.22)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 441,621.38 (441,621.38)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 543,887.09 (543,887.09)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 50,301.61 (50,301.61)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 614,575.66 (614,575.66)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 101.76 (101.76)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 5,645.80 (5,645.80)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 6,331,240.45 (6,331,240.45)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 119,541.24 (119,541.24)
Manual of Accounts All fiscal years 7501 - Electricity0.00 524,669.48 (524,669.48)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 9,606.63 (9,606.63)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 302,470.09 (302,470.09)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 14,485.55 (14,485.55)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,845.65 (3,845.65)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 8,018.52 (8,018.52)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 692,959.36 (692,959.36)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,726.59 (5,726.59)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 249.45 (249.45)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 4,248.22 (4,248.22)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 28,230.14 (28,230.14)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 2,300,412.02 (2,300,412.02)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 231,269.24 (231,269.24)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 9,516,927.91 (9,516,927.91)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 2,913,482.31 (2,913,482.31)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 8,071,456.71 (8,071,456.71)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 47,814,766.72 (47,814,766.72)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,456.87 (2,456.87)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 17,463,325.92 (17,463,325.92)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 224,046.57 (224,046.57)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 239,436.32 (239,436.32)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 2,109,107.69 (2,109,107.69)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 498,352.36 (498,352.36)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 (10,099,900.00) 10,099,900.00
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 10,398,342.18 (10,398,342.18)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 (9,022,736.00) 9,022,736.00
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 11,253,035.95 (11,253,035.95)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 18,609.72 (18,609.72)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 79,826.34 (79,826.34)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,723,101,750.00 (1,723,101,750.00)
 Total2,319,874,118.272,121,884,351.53197,989,766.74