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Activity by Object
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Tax21,380,408.99 0.00 21,380,408.99
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates126,938,395.66 0.00 126,938,395.66
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees14,765,330.38 0.00 14,765,330.38
Manual of Accounts All fiscal years 3016 - Motor Vehicle Sales and Use Tax -- Seller Financed Motor Vehicles29,946.24 0.00 29,946.24
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Fees59,866,066.63 0.00 59,866,066.63
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees17,287,500.89 0.00 17,287,500.89
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax82,795,798.35 0.00 82,795,798.35
Manual of Accounts All fiscal years 3133 - General Business Filing Fees52,500.00 0.00 52,500.00
Manual of Accounts All fiscal years 3175 - Professional Fees2,948,068.15 0.00 2,948,068.15
Manual of Accounts All fiscal years 3242 - Water/Sewer Utility Service Regulatory Assessments/Penalties12,331,861.79 0.00 12,331,861.79
Manual of Accounts All fiscal years 3364 - Water Use Permits11,493,357.78 0.00 11,493,357.78
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources28,447,533.54 0.00 28,447,533.54
Manual of Accounts All fiscal years 3370 - Boat Sewage Disposal Device Certificate21,548.00 0.00 21,548.00
Manual of Accounts All fiscal years 3371 - Waste Treatment Inspection Fee38,329,680.64 0.00 38,329,680.64
Manual of Accounts All fiscal years 3373 - Injection Well Regulation15,750.00 0.00 15,750.00
Manual of Accounts All fiscal years 3374 - Underground and Above Ground Storage Tank Fees5,230.87 0.00 5,230.87
Manual of Accounts All fiscal years 3375 - Air Pollution Control Fees57,950,996.60 0.00 57,950,996.60
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee(7,361.00) 0.00 (7,361.00)
Manual of Accounts All fiscal years 3386 - Engineer Registration Program Fees10,893.00 0.00 10,893.00
Manual of Accounts All fiscal years 3390 - Purchase of Dry Cleaning Solvent Fees404,521.30 0.00 404,521.30
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees701,275.00 0.00 701,275.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees111,301.00 0.00 111,301.00
Manual of Accounts All fiscal years 3571 - Hazardous Waste Clean Up Application Fees819,479.40 0.00 819,479.40
Manual of Accounts All fiscal years 3577 - Tier Two Forms Filing Fees1,795,761.33 0.00 1,795,761.33
Manual of Accounts All fiscal years 3585 - Toxic Chemical Release Form Reporting Fees131,053.71 0.00 131,053.71
Manual of Accounts All fiscal years 3589 - Radioactive Materials and Devices for Equipment Regulation1,642,799.59 0.00 1,642,799.59
Manual of Accounts All fiscal years 3590 - Low-Level Radioactive Waste Disposal Fees5,998,969.11 0.00 5,998,969.11
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters60,670,126.33 0.00 60,670,126.33
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee2,418,992.08 0.00 2,418,992.08
Manual of Accounts All fiscal years 3598 - Battery Sales Fee24,173,717.00 0.00 24,173,717.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs31,435,995.00 0.00 31,435,995.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs15,696,731.93 0.00 15,696,731.93
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits4,961,201.81 0.00 4,961,201.81
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees87,560.55 0.00 87,560.55
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records175,662.42 0.00 175,662.42
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees791,924.78 0.00 791,924.78
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services178,246.50 0.00 178,246.50
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising25.72 0.00 25.72
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services331,674.64 0.00 331,674.64
Manual of Accounts All fiscal years 3770 - Administrative Penalties6,517,958.29 0.00 6,517,958.29
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense7,361.00 0.00 7,361.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense305,272.75 0.00 305,272.75
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue77,578.25 0.00 77,578.25
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party793,499.04 0.00 793,499.04
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries790.68 0.00 790.68
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft189,022.18 0.00 189,022.18
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program401,807.28 0.00 401,807.28
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees379,469.46 0.00 379,469.46
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year(4,200,100.00) 0.00 (4,200,100.00)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted12,735,741.60 0.00 12,735,741.60
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts(94,528,709.74) 0.00 (94,528,709.74)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In20,160.45 0.00 20,160.45
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(9,152,112.43) 0.00 (9,152,112.43)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,054,130,397.69 0.00 1,054,130,397.69
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 954,371.79 (954,371.79)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 160,742,769.04 (160,742,769.04)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 992,259.77 (992,259.77)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 4,425.48 (4,425.48)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,951,133.00 (4,951,133.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 330,803.43 (330,803.43)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 55,368.15 (55,368.15)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,298,811.20 (3,298,811.20)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,836,448.68 (2,836,448.68)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 34,879.25 (34,879.25)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 15,344,841.29 (15,344,841.29)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 345,098.82 (345,098.82)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 808,079.76 (808,079.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 20,455,545.75 (20,455,545.75)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,540,463.85 (1,540,463.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,833,313.28 (12,833,313.28)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 753,500.00 (753,500.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 190,684.91 (190,684.91)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 51,932.88 (51,932.88)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 35,487.07 (35,487.07)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,417.11 (4,417.11)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 66,198.82 (66,198.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 527,624.51 (527,624.51)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 17,287.26 (17,287.26)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 190.27 (190.27)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,078.56 (2,078.56)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 49,134.02 (49,134.02)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,262.86 (2,262.86)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 8,242.62 (8,242.62)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 11,638.83 (11,638.83)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 43,074.33 (43,074.33)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 12.19 (12.19)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,525.46 (2,525.46)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 128,279.25 (128,279.25)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 16,933.35 (16,933.35)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 434,355.50 (434,355.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 268,431.60 (268,431.60)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,250,915.62 (2,250,915.62)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,099.32 (3,099.32)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 379,607.94 (379,607.94)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 683.25 (683.25)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 19,605.25 (19,605.25)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 892.00 (892.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,156,437.19 (1,156,437.19)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 670,124.00 (670,124.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 38,571,957.27 (38,571,957.27)
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 6,018,480.99 (6,018,480.99)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,816,527.73 (2,816,527.73)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 453,894.76 (453,894.76)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 322,831.90 (322,831.90)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 395,889.50 (395,889.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 52,889.57 (52,889.57)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,729,400.26 (1,729,400.26)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,100,268.12 (6,100,268.12)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 707,191.98 (707,191.98)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 111,713.39 (111,713.39)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 543,069.51 (543,069.51)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 14,367.24 (14,367.24)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 295,449.80 (295,449.80)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 433,062.56 (433,062.56)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,046,316.94 (1,046,316.94)
Manual of Accounts All fiscal years 7300 - Consumables0.00 497,846.99 (497,846.99)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 13,919.98 (13,919.98)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 517,918.54 (517,918.54)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 6,921.00 (6,921.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 335,478.43 (335,478.43)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,543.38 (3,543.38)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 166,857.94 (166,857.94)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,324.49 (1,324.49)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 579,921.86 (579,921.86)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 26.44 (26.44)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,016,420.37 (2,016,420.37)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 205,020.56 (205,020.56)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 105,786.00 (105,786.00)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 323,700.16 (323,700.16)
Manual of Accounts All fiscal years 7363 - Intangible Assets - Trademarks - Expensed0.00 820.00 (820.00)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 15,951.06 (15,951.06)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,083,589.79 (1,083,589.79)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 383,782.20 (383,782.20)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 57,200.00 (57,200.00)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 171,395.00 (171,395.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 816,226.21 (816,226.21)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,829,498.49 (1,829,498.49)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,963.89 (9,963.89)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,266,190.88 (1,266,190.88)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,519,223.74 (1,519,223.74)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 261,671.37 (261,671.37)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 586,161.37 (586,161.37)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 66,548.78 (66,548.78)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 754,643.64 (754,643.64)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 11,730.00 (11,730.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 10,645.80 (10,645.80)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 6,942,943.06 (6,942,943.06)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 174,151.93 (174,151.93)
Manual of Accounts All fiscal years 7501 - Electricity0.00 603,418.18 (603,418.18)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 8,751.41 (8,751.41)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 282,323.49 (282,323.49)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 9,692.37 (9,692.37)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 7,203.47 (7,203.47)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 71,260.16 (71,260.16)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 701,956.29 (701,956.29)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 23,629.08 (23,629.08)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,560.00 (1,560.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 344.72 (344.72)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 5,988.86 (5,988.86)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 28,938.37 (28,938.37)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 102,044.00 (102,044.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 2,653,297.05 (2,653,297.05)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 187,891.88 (187,891.88)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 12,532,491.02 (12,532,491.02)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 4,198,433.68 (4,198,433.68)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 9,108,679.96 (9,108,679.96)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 79,602.26 (79,602.26)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 19,024,774.44 (19,024,774.44)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 10,345.13 (10,345.13)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 20,394,569.94 (20,394,569.94)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 220,821.85 (220,821.85)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 198,954.24 (198,954.24)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,692,649.94 (1,692,649.94)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 504,759.81 (504,759.81)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 (4,200,100.00) 4,200,100.00
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 9,872,769.84 (9,872,769.84)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 77,560,647.07 (77,560,647.07)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 11,920,833.51 (11,920,833.51)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 20,160.45 (20,160.45)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 57,065.01 (57,065.01)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,054,130,397.69 (1,054,130,397.69)
 Total1,594,868,662.211,534,995,758.5559,872,903.66