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Activity by Object
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Tax19,557,796.42 0.00 19,557,796.42
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates92,689,585.43 0.00 92,689,585.43
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees11,327,425.20 0.00 11,327,425.20
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Fees50,527,998.70 0.00 50,527,998.70
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees13,109,291.20 0.00 13,109,291.20
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax78,564,436.06 0.00 78,564,436.06
Manual of Accounts All fiscal years 3133 - General Business Filing Fees52,500.00 0.00 52,500.00
Manual of Accounts All fiscal years 3175 - Professional Fees2,193,749.93 0.00 2,193,749.93
Manual of Accounts All fiscal years 3242 - Water/Sewer Utility Service Regulatory Assessments/Penalties15,037,825.29 0.00 15,037,825.29
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 Permits11,250,345.81 0.00 11,250,345.81
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources29,420,559.41 0.00 29,420,559.41
Manual of Accounts All fiscal years 3370 - Boat Sewage Disposal Device Certificate21,220.00 0.00 21,220.00
Manual of Accounts All fiscal years 3371 - Waste Treatment Inspection Fee37,004,933.29 0.00 37,004,933.29
Manual of Accounts All fiscal years 3373 - Injection Well Regulation14,200.00 0.00 14,200.00
Manual of Accounts All fiscal years 3374 - Underground and Above Ground Storage Tank Fees5,415.31 0.00 5,415.31
Manual of Accounts All fiscal years 3375 - Air Pollution Control Fees66,340,035.85 0.00 66,340,035.85
Manual of Accounts All fiscal years 3386 - Engineer Registration Program Fees16,977.00 0.00 16,977.00
Manual of Accounts All fiscal years 3390 - Purchase of Dry Cleaning Solvent Fees307,997.02 0.00 307,997.02
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees619,708.06 0.00 619,708.06
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees884,058.00 0.00 884,058.00
Manual of Accounts All fiscal years 3571 - Hazardous Waste Clean Up Application Fees438,660.68 0.00 438,660.68
Manual of Accounts All fiscal years 3577 - Tier Two Forms Filing Fees1,838,718.21 0.00 1,838,718.21
Manual of Accounts All fiscal years 3585 - Toxic Chemical Release Form Reporting Fees150,876.40 0.00 150,876.40
Manual of Accounts All fiscal years 3589 - Radioactive Materials and Devices for Equipment Regulation1,554,173.64 0.00 1,554,173.64
Manual of Accounts All fiscal years 3590 - Low-Level Radioactive Waste Disposal Fees7,153,105.98 0.00 7,153,105.98
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters45,523,721.99 0.00 45,523,721.99
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee1,915,628.21 0.00 1,915,628.21
Manual of Accounts All fiscal years 3598 - Battery Sales Fee21,160,011.39 0.00 21,160,011.39
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs17,633,842.25 0.00 17,633,842.25
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs22,987,191.78 0.00 22,987,191.78
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits2,337,979.69 0.00 2,337,979.69
Manual of Accounts All fiscal years 3714 - Judgments and Settlements4,744,566.72 0.00 4,744,566.72
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees56,360.20 0.00 56,360.20
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records109,309.90 0.00 109,309.90
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees815,109.20 0.00 815,109.20
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services210,650.00 0.00 210,650.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising31.22 0.00 31.22
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services273,368.14 0.00 273,368.14
Manual of Accounts All fiscal years 3770 - Administrative Penalties6,932,690.83 0.00 6,932,690.83
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(785.42) 0.00 (785.42)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense258,277.23 0.00 258,277.23
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue37,149.43 0.00 37,149.43
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party511,062.59 0.00 511,062.59
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft172.32 0.00 172.32
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury753,272.79 0.00 753,272.79
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program13,134,162.41 0.00 13,134,162.41
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees374,663.08 0.00 374,663.08
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year5,632,325.18 0.00 5,632,325.18
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted10,364,253.49 0.00 10,364,253.49
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts16,132,325.18 0.00 16,132,325.18
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies19,039.99 0.00 19,039.99
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(6,901,461.07) 0.00 (6,901,461.07)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In738,449,338.10 0.00 738,449,338.10
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 842,666.80 (842,666.80)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 164,257,576.13 (164,257,576.13)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 668,708.95 (668,708.95)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,761,487.00 (4,761,487.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 446,334.41 (446,334.41)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 179,239.07 (179,239.07)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,663,044.00 (2,663,044.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,505,321.15 (1,505,321.15)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 15,394.67 (15,394.67)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 15,577,963.81 (15,577,963.81)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 376,117.82 (376,117.82)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 825,411.92 (825,411.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 17,659,738.75 (17,659,738.75)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,560,232.18 (1,560,232.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,966,251.56 (12,966,251.56)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 259,000.00 (259,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 123,219.80 (123,219.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 107,363.28 (107,363.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 54,650.28 (54,650.28)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,844.87 (2,844.87)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 91,276.91 (91,276.91)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 784,867.14 (784,867.14)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 24,254.52 (24,254.52)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 33.10 (33.10)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,340.77 (4,340.77)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 103,010.66 (103,010.66)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,075.06 (3,075.06)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 15,205.01 (15,205.01)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 19,315.96 (19,315.96)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 76,843.15 (76,843.15)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 54.13 (54.13)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 5,971.74 (5,971.74)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,461.08 (2,461.08)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 338.48 (338.48)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 78.10 (78.10)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 141.90 (141.90)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 105,517.30 (105,517.30)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 23,149.72 (23,149.72)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 357,692.68 (357,692.68)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 347,323.50 (347,323.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 113,999.25 (113,999.25)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,401.40 (1,401.40)
Manual of Accounts All fiscal years 7218 - Publications0.00 6,745.45 (6,745.45)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 373,771.90 (373,771.90)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 661.05 (661.05)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 3,591.03 (3,591.03)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 15,736.60 (15,736.60)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 726,995.84 (726,995.84)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 732,609.85 (732,609.85)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 27,293,344.52 (27,293,344.52)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 4,679,105.18 (4,679,105.18)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 600,387.05 (600,387.05)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 385,582.02 (385,582.02)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 8,554.00 (8,554.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 376,537.86 (376,537.86)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 5,417,076.10 (5,417,076.10)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 75,367.39 (75,367.39)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,061,319.89 (2,061,319.89)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,115,733.62 (5,115,733.62)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 418,006.73 (418,006.73)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 90,778.83 (90,778.83)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 359,428.53 (359,428.53)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 258,633.44 (258,633.44)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 452,180.55 (452,180.55)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 191.88 (191.88)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 776,251.15 (776,251.15)
Manual of Accounts All fiscal years 7300 - Consumables0.00 316,360.61 (316,360.61)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 17,203.13 (17,203.13)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 418,820.72 (418,820.72)
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 Gases0.00 309,755.63 (309,755.63)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 23,942.66 (23,942.66)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 8,877.69 (8,877.69)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,893.48 (3,893.48)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 435,082.28 (435,082.28)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 567,526.21 (567,526.21)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 28,106.59 (28,106.59)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 328,764.23 (328,764.23)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 749,455.00 (749,455.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 393,060.04 (393,060.04)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 437,725.35 (437,725.35)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 4,628,171.72 (4,628,171.72)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 13,511.00 (13,511.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 320,796.02 (320,796.02)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,500,543.26 (1,500,543.26)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,136,374.14 (1,136,374.14)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 464,813.29 (464,813.29)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 50,974.98 (50,974.98)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 695,412.10 (695,412.10)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 12,933.00 (12,933.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 5,645.80 (5,645.80)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 6,777,549.76 (6,777,549.76)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 201,697.65 (201,697.65)
Manual of Accounts All fiscal years 7501 - Electricity0.00 521,697.65 (521,697.65)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 8,368.16 (8,368.16)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 212,616.89 (212,616.89)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 9,435.51 (9,435.51)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 6,045.10 (6,045.10)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 593,068.90 (593,068.90)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 78,840.78 (78,840.78)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 649.21 (649.21)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 219.45 (219.45)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 4,610.70 (4,610.70)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 30,287.63 (30,287.63)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 32,320.59 (32,320.59)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 145,550.00 (145,550.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 3,014,580.14 (3,014,580.14)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 280,840.58 (280,840.58)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 18,023,206.85 (18,023,206.85)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 5,034,135.06 (5,034,135.06)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 9,174,423.87 (9,174,423.87)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 61,118.07 (61,118.07)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 100,847,965.39 (100,847,965.39)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 117,419.47 (117,419.47)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 20,852,160.50 (20,852,160.50)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 218,708.44 (218,708.44)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 200,493.17 (200,493.17)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 386,652.23 (386,652.23)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 5,632,325.18 (5,632,325.18)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 13,334,449.08 (13,334,449.08)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 100,004,327.25 (100,004,327.25)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 7,498,115.73 (7,498,115.73)
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 54,283.28 (54,283.28)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 738,449,338.10 (738,449,338.10)
 Total1,343,568,358.221,321,868,051.8621,700,306.36