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Activity by Object
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2024
September 1, 2023 - December 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 Tax7,070,554.07 0.00 7,070,554.07
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates31,760,834.32 0.00 31,760,834.32
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees3,258,764.91 0.00 3,258,764.91
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees18,945,596.25 0.00 18,945,596.25
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees4,519,280.00 0.00 4,519,280.00
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax25,767,459.22 0.00 25,767,459.22
Manual of Accounts All fiscal years 3175 - Professional Fees773,065.88 0.00 773,065.88
Manual of Accounts All fiscal years 3242 - Water/Sewer Utility Service Regulatory Assessments/Penalties16,996.36 0.00 16,996.36
Manual of Accounts All fiscal years 3360 - Water Quality Act Violations(2.00) 0.00 (2.00)
Manual of Accounts All fiscal years 3364 - Water Use Permits7,112,876.29 0.00 7,112,876.29
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources20,980,132.17 0.00 20,980,132.17
Manual of Accounts All fiscal years 3370 - Boat Sewage Disposal Device Certificate16,346.00 0.00 16,346.00
Manual of Accounts All fiscal years 3371 - Waste Treatment Inspection Fee31,821,296.65 0.00 31,821,296.65
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 Fees3,486.74 0.00 3,486.74
Manual of Accounts All fiscal years 3375 - Air Pollution Control Fees58,513,937.30 0.00 58,513,937.30
Manual of Accounts All fiscal years 3386 - Engineer Registration Program Fees7,021.00 0.00 7,021.00
Manual of Accounts All fiscal years 3390 - Purchase of Dry Cleaning Solvent Fees154,439.97 0.00 154,439.97
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees211,941.60 0.00 211,941.60
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees336,252.00 0.00 336,252.00
Manual of Accounts All fiscal years 3571 - Hazardous Waste Clean Up Application Fees150,761.00 0.00 150,761.00
Manual of Accounts All fiscal years 3577 - Tier Two Forms Filing Fees44,862.57 0.00 44,862.57
Manual of Accounts All fiscal years 3585 - Toxic Chemical Release Form Reporting Fees462.43 0.00 462.43
Manual of Accounts All fiscal years 3589 - Radioactive Materials and Devices for Equipment Regulation1,075,418.41 0.00 1,075,418.41
Manual of Accounts All fiscal years 3590 - Low-Level Radioactive Waste Disposal Fees2,901,863.51 0.00 2,901,863.51
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters19,560,494.37 0.00 19,560,494.37
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 Fee8,173,235.83 0.00 8,173,235.83
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs5,587,349.00 0.00 5,587,349.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs6,695,256.23 0.00 6,695,256.23
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits648,185.79 0.00 648,185.79
Manual of Accounts All fiscal years 3714 - Judgments and Settlements4,850,816.72 0.00 4,850,816.72
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees20,998.89 0.00 20,998.89
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records41,418.85 0.00 41,418.85
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees23,876.78 0.00 23,876.78
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services28,550.00 0.00 28,550.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services176,010.64 0.00 176,010.64
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,195,363.64 0.00 1,195,363.64
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund113.75 0.00 113.75
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,440,843.06 0.00 3,440,843.06
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 Party2,920.32 0.00 2,920.32
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft22.76 0.00 22.76
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury48,267.47 0.00 48,267.47
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,039,816.78 0.00 5,039,816.78
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees156,517.50 0.00 156,517.50
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 Budgeted2,541,811.45 0.00 2,541,811.45
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 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,479,582.64) 0.00 (1,479,582.64)
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 Positions0.00 323,951.62 (323,951.62)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 63,798,526.10 (63,798,526.10)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 258,788.67 (258,788.67)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,253,744.00 (3,253,744.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 172,788.00 (172,788.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 41,316.95 (41,316.95)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,057,224.00 (1,057,224.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 734,098.18 (734,098.18)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 6,053,794.32 (6,053,794.32)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 145,528.80 (145,528.80)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 320,544.32 (320,544.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,913,431.56 (6,913,431.56)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 604,306.39 (604,306.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,128,990.70 (5,128,990.70)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 148,000.00 (148,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,626.76 (9,626.76)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 39,822.93 (39,822.93)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 21,378.73 (21,378.73)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 296.69 (296.69)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 31,056.46 (31,056.46)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 269,340.80 (269,340.80)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 8,275.53 (8,275.53)
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 2,095.25 (2,095.25)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 36,956.97 (36,956.97)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 871.68 (871.68)
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 7,187.01 (7,187.01)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 25,948.41 (25,948.41)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 18.13 (18.13)
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 2,413.81 (2,413.81)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 58.40 (58.40)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 7.89 (7.89)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 44.68 (44.68)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 32,606.50 (32,606.50)
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 Conferences0.00 102,897.50 (102,897.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 326,268.09 (326,268.09)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 20,606.84 (20,606.84)
Manual of Accounts All fiscal years 7211 - Awards0.00 76.20 (76.20)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 155,558.31 (155,558.31)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 3,020.64 (3,020.64)
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 Services0.00 221,213.85 (221,213.85)
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 11,949,579.27 (11,949,579.27)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,870,790.75 (1,870,790.75)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 138,921.34 (138,921.34)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 161,750.81 (161,750.81)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 8,239.00 (8,239.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 214,169.16 (214,169.16)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 395,440.67 (395,440.67)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 37,660.64 (37,660.64)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 583,759.40 (583,759.40)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,484,479.10 (1,484,479.10)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 284,323.87 (284,323.87)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 31,767.59 (31,767.59)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 97,603.49 (97,603.49)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 48,945.29 (48,945.29)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 54,902.73 (54,902.73)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 38.25 (38.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 300,413.79 (300,413.79)
Manual of Accounts All fiscal years 7300 - Consumables0.00 89,357.11 (89,357.11)
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 - Other0.00 159,415.23 (159,415.23)
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 Gases0.00 104,903.30 (104,903.30)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 28,186.02 (28,186.02)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 8,287.91 (8,287.91)
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 Equipment0.00 271,715.51 (271,715.51)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 365,894.32 (365,894.32)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 15,226.80 (15,226.80)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 99,829.36 (99,829.36)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 255,075.34 (255,075.34)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 146,944.05 (146,944.05)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 100,608.90 (100,608.90)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,433,972.75 (1,433,972.75)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 143,903.85 (143,903.85)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 843,569.55 (843,569.55)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,009,841.53 (1,009,841.53)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 14,164.10 (14,164.10)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 12,897.00 (12,897.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 167,745.38 (167,745.38)
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 3,062,075.14 (3,062,075.14)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 37,531.55 (37,531.55)
Manual of Accounts All fiscal years 7501 - Electricity0.00 200,632.97 (200,632.97)
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 77,199.18 (77,199.18)
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 3,047.77 (3,047.77)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 143,067.63 (143,067.63)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 43,635.86 (43,635.86)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 99.75 (99.75)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,601.80 (1,601.80)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 12,906.45 (12,906.45)
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 Cities0.00 782,999.38 (782,999.38)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 51,092.20 (51,092.20)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 5,473,379.01 (5,473,379.01)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 1,068,251.12 (1,068,251.12)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 1,830,863.28 (1,830,863.28)
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 32,497,235.20 (32,497,235.20)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 56,736.24 (56,736.24)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,247,059.81 (9,247,059.81)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 85,211.43 (85,211.43)
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 3,535,680.28 (3,535,680.28)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 47,432,342.96 (47,432,342.96)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 7,426,446.61 (7,426,446.61)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 22,510.51 (22,510.51)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 27,909.54 (27,909.54)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 718,000,000.00 (718,000,000.00)
 Total1,008,476,720.84947,748,909.5960,727,811.25