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Activity by Object
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Tax24,864,213.71 0.00 24,864,213.71
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates123,849,214.98 0.00 123,849,214.98
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees14,815,063.42 0.00 14,815,063.42
Manual of Accounts All fiscal years 3016 - Motor Vehicle Sales and Use Tax -- Seller Financed Motor Vehicles20,162.46 0.00 20,162.46
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Fees61,662,268.91 0.00 61,662,268.91
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees17,767,311.99 0.00 17,767,311.99
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax94,549,748.87 0.00 94,549,748.87
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 Fees2,847,950.27 0.00 2,847,950.27
Manual of Accounts All fiscal years 3242 - Water/Sewer Utility Service Regulatory Assessments/Penalties13,873,083.90 0.00 13,873,083.90
Manual of Accounts All fiscal years 3364 - Water Use Permits12,127,634.01 0.00 12,127,634.01
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources29,318,153.71 0.00 29,318,153.71
Manual of Accounts All fiscal years 3370 - Boat Sewage Disposal Device Certificate4,481.00 0.00 4,481.00
Manual of Accounts All fiscal years 3371 - Waste Treatment Inspection Fee39,921,099.14 0.00 39,921,099.14
Manual of Accounts All fiscal years 3373 - Injection Well Regulation14,565.00 0.00 14,565.00
Manual of Accounts All fiscal years 3374 - Underground and Above Ground Storage Tank Fees5,923.65 0.00 5,923.65
Manual of Accounts All fiscal years 3375 - Air Pollution Control Fees63,248,979.40 0.00 63,248,979.40
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee7,361.00 0.00 7,361.00
Manual of Accounts All fiscal years 3386 - Engineer Registration Program Fees21,144.00 0.00 21,144.00
Manual of Accounts All fiscal years 3390 - Purchase of Dry Cleaning Solvent Fees361,366.27 0.00 361,366.27
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees747,177.00 0.00 747,177.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees2,106,267.86 0.00 2,106,267.86
Manual of Accounts All fiscal years 3571 - Hazardous Waste Clean Up Application Fees604,096.01 0.00 604,096.01
Manual of Accounts All fiscal years 3577 - Tier Two Forms Filing Fees1,868,348.30 0.00 1,868,348.30
Manual of Accounts All fiscal years 3585 - Toxic Chemical Release Form Reporting Fees134,481.01 0.00 134,481.01
Manual of Accounts All fiscal years 3589 - Radioactive Materials and Devices for Equipment Regulation1,855,059.31 0.00 1,855,059.31
Manual of Accounts All fiscal years 3590 - Low-Level Radioactive Waste Disposal Fees8,164,528.63 0.00 8,164,528.63
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters55,660,065.93 0.00 55,660,065.93
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee2,176,582.46 0.00 2,176,582.46
Manual of Accounts All fiscal years 3598 - Battery Sales Fee27,082,399.25 0.00 27,082,399.25
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs32,119,718.00 0.00 32,119,718.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs19,599,117.10 0.00 19,599,117.10
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits5,228,890.92 0.00 5,228,890.92
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees104,503.88 0.00 104,503.88
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records159,649.16 0.00 159,649.16
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees852,417.50 0.00 852,417.50
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services238,600.00 0.00 238,600.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising22.74 0.00 22.74
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services261,039.40 0.00 261,039.40
Manual of Accounts All fiscal years 3770 - Administrative Penalties7,421,657.46 0.00 7,421,657.46
Manual of Accounts All fiscal years 3783 - Insurance Recovery Within Year of Loss20,970.74 0.00 20,970.74
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(7,361.00) 0.00 (7,361.00)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(113.75) 0.00 (113.75)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense130,986.07 0.00 130,986.07
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue18,616.62 0.00 18,616.62
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,666,633.39 0.00 1,666,633.39
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft96,350.86 0.00 96,350.86
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program8,037,722.16 0.00 8,037,722.16
Manual of Accounts All fiscal years 3866 - Gifts/Grants/Donations -- Pledged15,000.00 0.00 15,000.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees452,359.30 0.00 452,359.30
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year2,567,674.82 0.00 2,567,674.82
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted13,264,840.96 0.00 13,264,840.96
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts3,067,674.82 0.00 3,067,674.82
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies45,099.78 0.00 45,099.78
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In16,639.00 0.00 16,639.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(10,714,626.74) 0.00 (10,714,626.74)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In3,211,368,517.11 0.00 3,211,368,517.11
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 954,711.51 (954,711.51)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 165,732,153.34 (165,732,153.34)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 866,699.63 (866,699.63)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 6,278,659.00 (6,278,659.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 465,541.63 (465,541.63)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 61,465.46 (61,465.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,185,340.00 (3,185,340.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,435,359.40 (2,435,359.40)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 35,744.32 (35,744.32)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 15,793,035.78 (15,793,035.78)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 365,972.90 (365,972.90)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 833,454.57 (833,454.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 20,217,685.09 (20,217,685.09)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,578,186.81 (1,578,186.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 13,275,770.97 (13,275,770.97)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 395,448.71 (395,448.71)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 149,412.71 (149,412.71)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 138,363.29 (138,363.29)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 64,983.25 (64,983.25)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,282.73 (4,282.73)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 112,002.88 (112,002.88)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 964,819.27 (964,819.27)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 23,788.22 (23,788.22)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 302.56 (302.56)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,847.16 (2,847.16)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 104,077.71 (104,077.71)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,734.19 (3,734.19)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 15,722.14 (15,722.14)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 23,782.93 (23,782.93)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 90,884.79 (90,884.79)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 739.28 (739.28)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 5,669.62 (5,669.62)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 129,594.58 (129,594.58)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 26,502.61 (26,502.61)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 544,613.69 (544,613.69)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 302,893.99 (302,893.99)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 11.00 (11.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,980,506.20 (1,980,506.20)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,364.98 (1,364.98)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 453,353.73 (453,353.73)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 112,102.71 (112,102.71)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 35,374.00 (35,374.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 915,468.14 (915,468.14)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 815,696.90 (815,696.90)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 41,956,625.93 (41,956,625.93)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 5,270.00 (5,270.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 6,813,610.55 (6,813,610.55)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,493,276.81 (1,493,276.81)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 803,679.97 (803,679.97)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 277,922.71 (277,922.71)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 356,886.19 (356,886.19)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 166,755.88 (166,755.88)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,000,721.30 (3,000,721.30)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,023,803.95 (7,023,803.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 514,772.56 (514,772.56)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 104,375.56 (104,375.56)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,327,299.21 (1,327,299.21)
Manual of Accounts All fiscal years 7283 - Waste Tire Recycling Program0.00 64.00 (64.00)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 (45,793.59) 45,793.59
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 299,092.54 (299,092.54)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 465,232.54 (465,232.54)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,213,190.44 (1,213,190.44)
Manual of Accounts All fiscal years 7300 - Consumables0.00 420,575.03 (420,575.03)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 13,615.13 (13,615.13)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 526,590.56 (526,590.56)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 9,946.50 (9,946.50)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 394,181.38 (394,181.38)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 29,377.50 (29,377.50)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 203,871.02 (203,871.02)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,604.29 (4,604.29)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 286,035.01 (286,035.01)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 156.00 (156.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,158,565.70 (1,158,565.70)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 93,343.54 (93,343.54)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 275,627.63 (275,627.63)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 2,229.52 (2,229.52)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,209,465.29 (1,209,465.29)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 500,371.45 (500,371.45)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 445,119.00 (445,119.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,526,923.40 (1,526,923.40)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 12,050.05 (12,050.05)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 636,897.56 (636,897.56)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 431,444.94 (431,444.94)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 363,938.91 (363,938.91)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,054,721.10 (1,054,721.10)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 60,566.42 (60,566.42)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 753,100.05 (753,100.05)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 12,317.00 (12,317.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 6,045.80 (6,045.80)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 7,182,800.22 (7,182,800.22)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 201,856.19 (201,856.19)
Manual of Accounts All fiscal years 7501 - Electricity0.00 610,895.71 (610,895.71)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 8,977.77 (8,977.77)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 256,158.06 (256,158.06)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 13,450.70 (13,450.70)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 9,059.87 (9,059.87)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 760,556.99 (760,556.99)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 30,299.08 (30,299.08)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 199.50 (199.50)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 6,101.43 (6,101.43)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 25,476.83 (25,476.83)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 10,709.34 (10,709.34)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 2,984,997.69 (2,984,997.69)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 596,455.36 (596,455.36)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 19,438,575.42 (19,438,575.42)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 6,710,243.66 (6,710,243.66)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 8,470,754.95 (8,470,754.95)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 148,526.31 (148,526.31)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 76,523,590.51 (76,523,590.51)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,608.46 (3,608.46)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 21,620,760.62 (21,620,760.62)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 214,221.24 (214,221.24)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 202,274.20 (202,274.20)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 2,324,788.66 (2,324,788.66)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 541,913.07 (541,913.07)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 2,567,674.82 (2,567,674.82)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 14,276,983.55 (14,276,983.55)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 98,121,717.10 (98,121,717.10)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 11,739,882.41 (11,739,882.41)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 16,639.00 (16,639.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 129,063.90 (129,063.90)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 3,211,368,517.11 (3,211,368,517.11)
 Total3,895,766,331.753,802,824,356.4492,941,975.31