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Activity by Object
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2024
September 1, 2023 - November 30, 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 Tax4,850,266.43 0.00 4,850,266.43
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates21,949,778.16 0.00 21,949,778.16
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees2,274,702.64 0.00 2,274,702.64
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Fees14,631,556.25 0.00 14,631,556.25
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees2,924,144.61 0.00 2,924,144.61
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax19,582,541.92 0.00 19,582,541.92
Manual of Accounts All fiscal years 3175 - Professional Fees588,491.07 0.00 588,491.07
Manual of Accounts All fiscal years 3242 - Water/Sewer Utility Service Regulatory Assessments/Penalties11,392.16 0.00 11,392.16
Manual of Accounts All fiscal years 3364 - Water Use Permits5,869,710.34 0.00 5,869,710.34
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources5,483,273.70 0.00 5,483,273.70
Manual of Accounts All fiscal years 3370 - Boat Sewage Disposal Device Certificate14,556.00 0.00 14,556.00
Manual of Accounts All fiscal years 3371 - Waste Treatment Inspection Fee25,005,110.32 0.00 25,005,110.32
Manual of Accounts All fiscal years 3373 - Injection Well Regulation6,400.00 0.00 6,400.00
Manual of Accounts All fiscal years 3374 - Underground and Above Ground Storage Tank Fees2,486.74 0.00 2,486.74
Manual of Accounts All fiscal years 3375 - Air Pollution Control Fees50,151,586.81 0.00 50,151,586.81
Manual of Accounts All fiscal years 3386 - Engineer Registration Program Fees5,871.00 0.00 5,871.00
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 Fees155,536.60 0.00 155,536.60
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees270,022.00 0.00 270,022.00
Manual of Accounts All fiscal years 3571 - Hazardous Waste Clean Up Application Fees134,300.93 0.00 134,300.93
Manual of Accounts All fiscal years 3577 - Tier Two Forms Filing Fees19,615.98 0.00 19,615.98
Manual of Accounts All fiscal years 3585 - Toxic Chemical Release Form Reporting Fees313.21 0.00 313.21
Manual of Accounts All fiscal years 3589 - Radioactive Materials and Devices for Equipment Regulation1,047,855.91 0.00 1,047,855.91
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, Transporters17,093,704.16 0.00 17,093,704.16
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee561,478.91 0.00 561,478.91
Manual of Accounts All fiscal years 3598 - Battery Sales Fee5,486,643.10 0.00 5,486,643.10
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs4,788,238.00 0.00 4,788,238.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs6,418,592.23 0.00 6,418,592.23
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits640,384.79 0.00 640,384.79
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 Fees19,285.22 0.00 19,285.22
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records31,511.25 0.00 31,511.25
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 Services16,600.00 0.00 16,600.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services71,446.09 0.00 71,446.09
Manual of Accounts All fiscal years 3770 - Administrative Penalties963,698.97 0.00 963,698.97
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(5,669.45) 0.00 (5,669.45)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,358,233.32 0.00 2,358,233.32
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue25,747.22 0.00 25,747.22
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party900.00 0.00 900.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury32,424.60 0.00 32,424.60
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,705,879.70 0.00 3,705,879.70
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees122,695.71 0.00 122,695.71
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year3,132,325.18 0.00 3,132,325.18
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,272,213.20 0.00 1,272,213.20
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts14,532,325.18 0.00 14,532,325.18
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 Positions0.00 242,499.09 (242,499.09)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 47,497,286.04 (47,497,286.04)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 192,612.50 (192,612.50)
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 Pay0.00 133,138.51 (133,138.51)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 35,585.40 (35,585.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 791,916.77 (791,916.77)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 652,821.93 (652,821.93)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,509,440.53 (4,509,440.53)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 108,796.35 (108,796.35)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 238,662.72 (238,662.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,165,193.64 (5,165,193.64)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 449,280.03 (449,280.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,902,042.84 (3,902,042.84)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 124,000.00 (124,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,243.46 (7,243.46)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 27,251.21 (27,251.21)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16,188.14 (16,188.14)
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 23,162.63 (23,162.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 209,171.07 (209,171.07)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 5,234.39 (5,234.39)
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 1,548.94 (1,548.94)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 24,124.93 (24,124.93)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 724.03 (724.03)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 8,965.27 (8,965.27)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,002.40 (5,002.40)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,098.56 (15,098.56)
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 8,570.09 (8,570.09)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 139.51 (139.51)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 106.69 (106.69)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 30,156.50 (30,156.50)
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 78,134.50 (78,134.50)
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 13,513.22 (13,513.22)
Manual of Accounts All fiscal years 7211 - Awards0.00 76.20 (76.20)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 120,506.12 (120,506.12)
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 Services0.00 159,380.81 (159,380.81)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 18,662.01 (18,662.01)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,545,107.91 (8,545,107.91)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,241,565.12 (1,241,565.12)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 137,121.34 (137,121.34)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 155,371.68 (155,371.68)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 213,633.16 (213,633.16)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 42,165.65 (42,165.65)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 34,990.39 (34,990.39)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 426,096.33 (426,096.33)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,060,319.24 (1,060,319.24)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 169,385.08 (169,385.08)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 13,153.75 (13,153.75)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 34,412.85 (34,412.85)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 39,288.28 (39,288.28)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 36,788.08 (36,788.08)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 212,278.01 (212,278.01)
Manual of Accounts All fiscal years 7300 - Consumables0.00 50,769.25 (50,769.25)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,336.25 (6,336.25)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 90,748.35 (90,748.35)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 8,783.58 (8,783.58)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 95,653.75 (95,653.75)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 130.02 (130.02)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,980.58 (1,980.58)
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 Equipment0.00 262,953.43 (262,953.43)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 312,086.91 (312,086.91)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,614.21 (9,614.21)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 76,141.36 (76,141.36)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 57,033.30 (57,033.30)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 79,217.24 (79,217.24)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,125,327.39 (1,125,327.39)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 137,621.42 (137,621.42)
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 7,632.00 (7,632.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 98,834.72 (98,834.72)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 1,435.80 (1,435.80)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,449,976.08 (2,449,976.08)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 27,907.97 (27,907.97)
Manual of Accounts All fiscal years 7501 - Electricity0.00 161,530.71 (161,530.71)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,365.11 (1,365.11)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 12,265.20 (12,265.20)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,243.18 (3,243.18)
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 91,749.59 (91,749.59)
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 1,147.67 (1,147.67)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 6,820.14 (6,820.14)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 14,651.35 (14,651.35)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 565,227.30 (565,227.30)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 53,990.00 (53,990.00)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 4,364,114.86 (4,364,114.86)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 963,797.29 (963,797.29)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 1,802,916.67 (1,802,916.67)
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 25,507,398.69 (25,507,398.69)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 29,861.06 (29,861.06)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,349,013.54 (7,349,013.54)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 64,104.14 (64,104.14)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 159,818.75 (159,818.75)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 44,203.15 (44,203.15)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 3,132,325.18 (3,132,325.18)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 2,844,210.14 (2,844,210.14)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 40,654,446.48 (40,654,446.48)
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)
 Total939,808,008.90895,688,605.5144,119,403.39