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Activity by Object
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2024
September 1, 2023 - July 31, 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 Tax21,538,733.67 0.00 21,538,733.67
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates102,679,611.99 0.00 102,679,611.99
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees12,632,369.20 0.00 12,632,369.20
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Fees55,377,925.70 0.00 55,377,925.70
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees14,635,441.23 0.00 14,635,441.23
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax85,012,130.81 0.00 85,012,130.81
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 Fees2,647,359.58 0.00 2,647,359.58
Manual of Accounts All fiscal years 3242 - Water/Sewer Utility Service Regulatory Assessments/Penalties15,051,857.59 0.00 15,051,857.59
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 Permits11,947,765.20 0.00 11,947,765.20
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources29,600,643.45 0.00 29,600,643.45
Manual of Accounts All fiscal years 3370 - Boat Sewage Disposal Device Certificate21,779.00 0.00 21,779.00
Manual of Accounts All fiscal years 3371 - Waste Treatment Inspection Fee37,457,876.61 0.00 37,457,876.61
Manual of Accounts All fiscal years 3373 - Injection Well Regulation18,100.00 0.00 18,100.00
Manual of Accounts All fiscal years 3374 - Underground and Above Ground Storage Tank Fees6,479.49 0.00 6,479.49
Manual of Accounts All fiscal years 3375 - Air Pollution Control Fees67,099,097.44 0.00 67,099,097.44
Manual of Accounts All fiscal years 3386 - Engineer Registration Program Fees18,248.00 0.00 18,248.00
Manual of Accounts All fiscal years 3390 - Purchase of Dry Cleaning Solvent Fees316,666.02 0.00 316,666.02
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees677,081.06 0.00 677,081.06
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees968,101.00 0.00 968,101.00
Manual of Accounts All fiscal years 3571 - Hazardous Waste Clean Up Application Fees499,741.45 0.00 499,741.45
Manual of Accounts All fiscal years 3577 - Tier Two Forms Filing Fees1,871,708.62 0.00 1,871,708.62
Manual of Accounts All fiscal years 3585 - Toxic Chemical Release Form Reporting Fees153,061.15 0.00 153,061.15
Manual of Accounts All fiscal years 3589 - Radioactive Materials and Devices for Equipment Regulation1,564,173.64 0.00 1,564,173.64
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, Transporters49,196,213.81 0.00 49,196,213.81
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 Fee23,143,798.12 0.00 23,143,798.12
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs21,973,158.43 0.00 21,973,158.43
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs25,246,268.04 0.00 25,246,268.04
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits3,233,486.97 0.00 3,233,486.97
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 Fees65,959.53 0.00 65,959.53
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records121,411.52 0.00 121,411.52
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees821,720.20 0.00 821,720.20
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services211,550.00 0.00 211,550.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising48.96 0.00 48.96
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services309,516.14 0.00 309,516.14
Manual of Accounts All fiscal years 3770 - Administrative Penalties8,422,520.97 0.00 8,422,520.97
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense371,433.63 0.00 371,433.63
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(3,066.50) 0.00 (3,066.50)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense340,177.43 0.00 340,177.43
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue37,149.81 0.00 37,149.81
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party527,431.28 0.00 527,431.28
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 Treasury796,699.88 0.00 796,699.88
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program14,520,847.87 0.00 14,520,847.87
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees402,806.60 0.00 402,806.60
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 Positions0.00 930,119.33 (930,119.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 181,288,575.10 (181,288,575.10)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 737,569.36 (737,569.36)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,013,641.00 (5,013,641.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 492,768.56 (492,768.56)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 196,113.24 (196,113.24)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,933,544.00 (2,933,544.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,747,308.01 (1,747,308.01)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 15,279.22 (15,279.22)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 17,190,292.09 (17,190,292.09)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 415,538.94 (415,538.94)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 910,988.84 (910,988.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 19,474,405.85 (19,474,405.85)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,722,332.42 (1,722,332.42)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 14,300,316.93 (14,300,316.93)
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 Pay0.00 125,349.02 (125,349.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 117,260.69 (117,260.69)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 60,178.73 (60,178.73)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,300.38 (3,300.38)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 99,314.97 (99,314.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 847,573.64 (847,573.64)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 27,218.49 (27,218.49)
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 5,381.60 (5,381.60)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 108,246.10 (108,246.10)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,169.33 (3,169.33)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 15,763.01 (15,763.01)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 19,932.02 (19,932.02)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 78,487.27 (78,487.27)
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 6,223.08 (6,223.08)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 5,065.64 (5,065.64)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 411.41 (411.41)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 97.92 (97.92)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 155.10 (155.10)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 107,733.30 (107,733.30)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 24,849.72 (24,849.72)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 401,246.18 (401,246.18)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 362,406.97 (362,406.97)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 163,262.53 (163,262.53)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,181.40 (3,181.40)
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 Payments0.00 402,035.03 (402,035.03)
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 4,492.65 (4,492.65)
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 Services0.00 860,195.18 (860,195.18)
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 30,086,272.60 (30,086,272.60)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 5,135,516.72 (5,135,516.72)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 622,600.18 (622,600.18)
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 - Expensed0.00 377,990.86 (377,990.86)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 6,773,615.66 (6,773,615.66)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 85,877.93 (85,877.93)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,595,467.56 (2,595,467.56)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,567,963.19 (5,567,963.19)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 437,462.24 (437,462.24)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 108,002.23 (108,002.23)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 372,123.48 (372,123.48)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 287,701.70 (287,701.70)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 455,279.04 (455,279.04)
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 1,057,403.82 (1,057,403.82)
Manual of Accounts All fiscal years 7300 - Consumables0.00 330,774.05 (330,774.05)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 17,804.13 (17,804.13)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 453,616.03 (453,616.03)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 15,344.22 (15,344.22)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 345,348.35 (345,348.35)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 24,215.01 (24,215.01)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 217,487.19 (217,487.19)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,987.93 (3,987.93)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 457,309.54 (457,309.54)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 598,580.61 (598,580.61)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 196,138.41 (196,138.41)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 351,994.23 (351,994.23)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 820,302.73 (820,302.73)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 415,089.17 (415,089.17)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 525,760.35 (525,760.35)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 4,637,691.72 (4,637,691.72)
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 - Expensed0.00 343,290.90 (343,290.90)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,501,009.25 (1,501,009.25)
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 - Expensed0.00 528,650.29 (528,650.29)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 55,935.98 (55,935.98)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 737,622.11 (737,622.11)
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 7,371,642.11 (7,371,642.11)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 239,878.59 (239,878.59)
Manual of Accounts All fiscal years 7501 - Electricity0.00 560,047.57 (560,047.57)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 9,168.86 (9,168.86)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 235,241.55 (235,241.55)
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 15,958.63 (15,958.63)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 643,832.10 (643,832.10)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 79,599.76 (79,599.76)
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 Rental0.00 239.40 (239.40)
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 34,313.75 (34,313.75)
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 3,180,597.67 (3,180,597.67)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 289,981.27 (289,981.27)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 19,220,330.08 (19,220,330.08)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 5,388,441.75 (5,388,441.75)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 9,718,774.13 (9,718,774.13)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 74,879.46 (74,879.46)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 104,407,183.55 (104,407,183.55)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 121,507.20 (121,507.20)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 24,476,079.91 (24,476,079.91)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 240,132.55 (240,132.55)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 3,237,836.52 (3,237,836.52)
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 14,522,257.76 (14,522,257.76)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 107,564,582.74 (107,564,582.74)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 7,497,461.67 (7,497,461.67)
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)
 Total1,389,119,387.201,374,408,322.7414,711,064.46