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Activity by Object
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2024
September 1, 2023 - September 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 3014 - Motor Vehicle Registration Fees110.00 0.00 110.00
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Fees5,124,051.25 0.00 5,124,051.25
Manual of Accounts All fiscal years 3175 - Professional Fees124,228.07 0.00 124,228.07
Manual of Accounts All fiscal years 3242 - Water/Sewer Utility Service Regulatory Assessments/Penalties6,114.80 0.00 6,114.80
Manual of Accounts All fiscal years 3364 - Water Use Permits960,351.93 0.00 960,351.93
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources215,664.64 0.00 215,664.64
Manual of Accounts All fiscal years 3370 - Boat Sewage Disposal Device Certificate210.00 0.00 210.00
Manual of Accounts All fiscal years 3371 - Waste Treatment Inspection Fee500,291.71 0.00 500,291.71
Manual of Accounts All fiscal years 3373 - Injection Well Regulation6,000.00 0.00 6,000.00
Manual of Accounts All fiscal years 3374 - Underground and Above Ground Storage Tank Fees2,098.36 0.00 2,098.36
Manual of Accounts All fiscal years 3375 - Air Pollution Control Fees960,085.33 0.00 960,085.33
Manual of Accounts All fiscal years 3386 - Engineer Registration Program Fees2,774.00 0.00 2,774.00
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 Fees57,691.60 0.00 57,691.60
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees89,407.00 0.00 89,407.00
Manual of Accounts All fiscal years 3571 - Hazardous Waste Clean Up Application Fees48,366.50 0.00 48,366.50
Manual of Accounts All fiscal years 3577 - Tier Two Forms Filing Fees25,757.52 0.00 25,757.52
Manual of Accounts All fiscal years 3585 - Toxic Chemical Release Form Reporting Fees(57.33) 0.00 (57.33)
Manual of Accounts All fiscal years 3589 - Radioactive Materials and Devices for Equipment Regulation1,410.00 0.00 1,410.00
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, Transporters1,657,435.56 0.00 1,657,435.56
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs1,033,577.00 0.00 1,033,577.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,232,027.97 0.00 1,232,027.97
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits89,437.79 0.00 89,437.79
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 Records12,662.61 0.00 12,662.61
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 Services6,000.00 0.00 6,000.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,124.57 0.00 1,124.57
Manual of Accounts All fiscal years 3770 - Administrative Penalties295,050.71 0.00 295,050.71
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,186.25) 0.00 (1,186.25)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense57,610.14 0.00 57,610.14
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-Program1,172,207.31 0.00 1,172,207.31
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees32,796.31 0.00 32,796.31
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year(367,674.82) 0.00 (367,674.82)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted15,925.22 0.00 15,925.22
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts11,032,325.18 0.00 11,032,325.18
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 79,594.03 (79,594.03)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 15,097,432.22 (15,097,432.22)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 64,501.13 (64,501.13)
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 50,833.54 (50,833.54)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 18,352.41 (18,352.41)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 264,700.00 (264,700.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 158,743.30 (158,743.30)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,432,587.60 (1,432,587.60)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 34,636.23 (34,636.23)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 75,886.86 (75,886.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,706,889.53 (1,706,889.53)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 142,468.75 (142,468.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,413,603.53 (1,413,603.53)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 48,500.00 (48,500.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,471.54 (2,471.54)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,208.46 (3,208.46)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,467.46 (3,467.46)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 79.55 (79.55)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,965.60 (3,965.60)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 35,263.77 (35,263.77)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,615.44 (1,615.44)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,529.60 (6,529.60)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 328.81 (328.81)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 5,906.34 (5,906.34)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,740.91 (1,740.91)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,274.51 (2,274.51)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,895.69 (2,895.69)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,462.30 (1,462.30)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 16.11 (16.11)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 21.72 (21.72)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 16,098.00 (16,098.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 44,497.00 (44,497.00)
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 4,955.23 (4,955.23)
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 31,171.66 (31,171.66)
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 68,637.02 (68,637.02)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,703,960.13 (1,703,960.13)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 255,538.29 (255,538.29)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,501.95 (8,501.95)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 20,544.39 (20,544.39)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,073.89 (9,073.89)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 94,534.68 (94,534.68)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 96,937.64 (96,937.64)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 30,256.58 (30,256.58)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,213.81 (7,213.81)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 33,720.91 (33,720.91)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,391.62 (3,391.62)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,247.09 (5,247.09)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 102,810.64 (102,810.64)
Manual of Accounts All fiscal years 7300 - Consumables0.00 22,993.12 (22,993.12)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 808.13 (808.13)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,368.15 (2,368.15)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 21,542.89 (21,542.89)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 121,560.32 (121,560.32)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 72,205.96 (72,205.96)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,450.35 (5,450.35)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 41,696.00 (41,696.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 27,045.40 (27,045.40)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,998.76 (1,998.76)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 104,839.85 (104,839.85)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 22,169.32 (22,169.32)
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 30.00 (30.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,415.61 (8,415.61)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 613,667.23 (613,667.23)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 15,547.31 (15,547.31)
Manual of Accounts All fiscal years 7501 - Electricity0.00 39,426.62 (39,426.62)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 9,823.16 (9,823.16)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,614.24 (1,614.24)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,007.46 (1,007.46)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 23,453.89 (23,453.89)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 41,245.29 (41,245.29)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 154.11 (154.11)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,269.71 (2,269.71)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 21,364.00 (21,364.00)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 (55,668.88) 55,668.88
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 401.92 (401.92)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 441,714.10 (441,714.10)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 22,510.51 (22,510.51)
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 (367,674.82) 367,674.82
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 3,075.40 (3,075.40)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 18,893,750.84 (18,893,750.84)
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)
 Total743,262,489.15769,128,637.46(25,866,148.31)