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Activity by Object
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2024
September 1, 2023 - October 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 Tax2,826,580.13 0.00 2,826,580.13
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates11,626,096.26 0.00 11,626,096.26
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,178,829.79 0.00 1,178,829.79
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees9,963,385.25 0.00 9,963,385.25
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees1,552,144.61 0.00 1,552,144.61
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax6,742,235.07 0.00 6,742,235.07
Manual of Accounts All fiscal years 3175 - Professional Fees480,126.57 0.00 480,126.57
Manual of Accounts All fiscal years 3242 - Water/Sewer Utility Service Regulatory Assessments/Penalties8,500.77 0.00 8,500.77
Manual of Accounts All fiscal years 3364 - Water Use Permits2,545,514.98 0.00 2,545,514.98
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources541,827.55 0.00 541,827.55
Manual of Accounts All fiscal years 3370 - Boat Sewage Disposal Device Certificate274.00 0.00 274.00
Manual of Accounts All fiscal years 3371 - Waste Treatment Inspection Fee4,550,333.12 0.00 4,550,333.12
Manual of Accounts All fiscal years 3373 - Injection Well Regulation6,100.00 0.00 6,100.00
Manual of Accounts All fiscal years 3374 - Underground and Above Ground Storage Tank Fees2,356.96 0.00 2,356.96
Manual of Accounts All fiscal years 3375 - Air Pollution Control Fees8,418,937.90 0.00 8,418,937.90
Manual of Accounts All fiscal years 3386 - Engineer Registration Program Fees4,267.00 0.00 4,267.00
Manual of Accounts All fiscal years 3390 - Purchase of Dry Cleaning Solvent Fees75,912.20 0.00 75,912.20
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees120,706.60 0.00 120,706.60
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees185,479.00 0.00 185,479.00
Manual of Accounts All fiscal years 3571 - Hazardous Waste Clean Up Application Fees96,814.01 0.00 96,814.01
Manual of Accounts All fiscal years 3577 - Tier Two Forms Filing Fees13,165.13 0.00 13,165.13
Manual of Accounts All fiscal years 3585 - Toxic Chemical Release Form Reporting Fees429.46 0.00 429.46
Manual of Accounts All fiscal years 3589 - Radioactive Materials and Devices for Equipment Regulation1,052,425.62 0.00 1,052,425.62
Manual of Accounts All fiscal years 3590 - Low-Level Radioactive Waste Disposal Fees731,684.14 0.00 731,684.14
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters8,201,203.23 0.00 8,201,203.23
Manual of Accounts All fiscal years 3598 - Battery Sales Fee2,620,001.40 0.00 2,620,001.40
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs1,050,621.00 0.00 1,050,621.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,269,261.05 0.00 1,269,261.05
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits91,545.79 0.00 91,545.79
Manual of Accounts All fiscal years 3714 - Judgments and Settlements4,725,816.72 0.00 4,725,816.72
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees8,023.36 0.00 8,023.36
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records22,384.72 0.00 22,384.72
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees3,915.17 0.00 3,915.17
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services11,900.00 0.00 11,900.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services20,392.93 0.00 20,392.93
Manual of Accounts All fiscal years 3770 - Administrative Penalties584,750.53 0.00 584,750.53
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(425.89) 0.00 (425.89)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense301,798.59 0.00 301,798.59
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue25,669.09 0.00 25,669.09
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party900.00 0.00 900.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,375,499.09 0.00 2,375,499.09
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees81,179.11 0.00 81,179.11
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year132,325.18 0.00 132,325.18
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,256,780.57 0.00 1,256,780.57
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts11,532,325.18 0.00 11,532,325.18
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In22,510.51 0.00 22,510.51
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In718,000,000.00 0.00 718,000,000.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 161,046.56 (161,046.56)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 31,248,583.24 (31,248,583.24)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 128,382.13 (128,382.13)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,247,744.00 (3,247,744.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 89,209.63 (89,209.63)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 28,718.95 (28,718.95)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 527,304.00 (527,304.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 524,816.94 (524,816.94)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,970,203.63 (2,970,203.63)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 71,620.53 (71,620.53)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 157,021.45 (157,021.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,428,697.32 (3,428,697.32)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 295,243.51 (295,243.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,667,773.99 (2,667,773.99)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 93,500.00 (93,500.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,857.50 (4,857.50)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,402.60 (12,402.60)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,248.45 (9,248.45)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 251.21 (251.21)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,919.02 (10,919.02)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 102,422.36 (102,422.36)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 3,507.55 (3,507.55)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 15.87 (15.87)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 535.41 (535.41)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 14,906.98 (14,906.98)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 498.72 (498.72)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 8,335.27 (8,335.27)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,381.23 (3,381.23)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,030.86 (7,030.86)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 3,446.65 (3,446.65)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3,982.97 (3,982.97)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 104.67 (104.67)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 52.62 (52.62)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 16,273.00 (16,273.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,774.00 (2,774.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 61,347.00 (61,347.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 7,444.00 (7,444.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11,549.60 (11,549.60)
Manual of Accounts All fiscal years 7211 - Awards0.00 76.20 (76.20)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 77,603.30 (77,603.30)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 12,183.60 (12,183.60)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 116,973.92 (116,973.92)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,919,558.22 (4,919,558.22)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 782,158.55 (782,158.55)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 35,908.97 (35,908.97)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 147,650.94 (147,650.94)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 31,714.11 (31,714.11)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 7,517.50 (7,517.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 17,921.94 (17,921.94)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 240,122.20 (240,122.20)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 479,929.46 (479,929.46)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 152,463.40 (152,463.40)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,290.35 (9,290.35)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 34,013.85 (34,013.85)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 23,529.10 (23,529.10)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 29,252.82 (29,252.82)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 177,289.41 (177,289.41)
Manual of Accounts All fiscal years 7300 - Consumables0.00 41,030.02 (41,030.02)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,573.13 (5,573.13)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 49,633.79 (49,633.79)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 7,863.58 (7,863.58)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 53,103.95 (53,103.95)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,338.10 (1,338.10)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,262.63 (1,262.63)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 241,267.96 (241,267.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 167,021.32 (167,021.32)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,312.22 (9,312.22)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 56,606.59 (56,606.59)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 47,913.84 (47,913.84)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 47,224.06 (47,224.06)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 336,277.39 (336,277.39)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 81,576.60 (81,576.60)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 800,543.25 (800,543.25)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 689,433.81 (689,433.81)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,119.00 (5,119.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 69,917.18 (69,917.18)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 1,325.80 (1,325.80)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,825,315.22 (1,825,315.22)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 21,770.89 (21,770.89)
Manual of Accounts All fiscal years 7501 - Electricity0.00 120,362.66 (120,362.66)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 808.84 (808.84)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 10,216.73 (10,216.73)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,449.91 (2,449.91)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,882.15 (2,882.15)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 46,267.87 (46,267.87)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 42,636.86 (42,636.86)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 154.11 (154.11)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,028.18 (4,028.18)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 307,530.34 (307,530.34)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 840,230.89 (840,230.89)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 121,817.07 (121,817.07)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 1,413,465.05 (1,413,465.05)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 2,916.71 (2,916.71)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 12,699,167.27 (12,699,167.27)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 15,614.34 (15,614.34)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,944,853.11 (2,944,853.11)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 43,307.33 (43,307.33)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 44,116.12 (44,116.12)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 132,325.18 (132,325.18)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 230,939.66 (230,939.66)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 27,817,733.70 (27,817,733.70)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,946,262.55 (2,946,262.55)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 22,510.51 (22,510.51)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 718,000,000.00 (718,000,000.00)
 Total805,062,503.45825,593,338.73(20,530,835.28)