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Activity by Object
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2024
September 1, 2023 - August 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 Tax26,336,228.32 0.00 26,336,228.32
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates123,943,060.57 0.00 123,943,060.57
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees14,812,495.47 0.00 14,812,495.47
Manual of Accounts All fiscal years 3016 - Motor Vehicle Sales and Use Tax -- Seller Financed Motor Vehicles31,032.12 0.00 31,032.12
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Fees61,600,930.70 0.00 61,600,930.70
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees17,585,036.09 0.00 17,585,036.09
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax105,159,160.63 0.00 105,159,160.63
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 Fees2,764,698.58 0.00 2,764,698.58
Manual of Accounts All fiscal years 3242 - Water/Sewer Utility Service Regulatory Assessments/Penalties15,031,005.03 0.00 15,031,005.03
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 Permits12,831,472.90 0.00 12,831,472.90
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources29,955,435.99 0.00 29,955,435.99
Manual of Accounts All fiscal years 3370 - Boat Sewage Disposal Device Certificate22,166.00 0.00 22,166.00
Manual of Accounts All fiscal years 3371 - Waste Treatment Inspection Fee37,891,138.76 0.00 37,891,138.76
Manual of Accounts All fiscal years 3373 - Injection Well Regulation18,300.00 0.00 18,300.00
Manual of Accounts All fiscal years 3374 - Underground and Above Ground Storage Tank Fees6,943.73 0.00 6,943.73
Manual of Accounts All fiscal years 3375 - Air Pollution Control Fees68,116,271.12 0.00 68,116,271.12
Manual of Accounts All fiscal years 3386 - Engineer Registration Program Fees21,022.00 0.00 21,022.00
Manual of Accounts All fiscal years 3390 - Purchase of Dry Cleaning Solvent Fees316,541.02 0.00 316,541.02
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees739,011.06 0.00 739,011.06
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees1,066,041.00 0.00 1,066,041.00
Manual of Accounts All fiscal years 3571 - Hazardous Waste Clean Up Application Fees576,647.20 0.00 576,647.20
Manual of Accounts All fiscal years 3577 - Tier Two Forms Filing Fees1,883,425.80 0.00 1,883,425.80
Manual of Accounts All fiscal years 3585 - Toxic Chemical Release Form Reporting Fees153,861.83 0.00 153,861.83
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, Transporters57,096,487.22 0.00 57,096,487.22
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee2,497,798.21 0.00 2,497,798.21
Manual of Accounts All fiscal years 3598 - Battery Sales Fee27,840,913.32 0.00 27,840,913.32
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs33,399,905.10 0.00 33,399,905.10
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs28,928,262.80 0.00 28,928,262.80
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits4,947,231.42 0.00 4,947,231.42
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 Records130,908.98 0.00 130,908.98
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees908,757.52 0.00 908,757.52
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services213,450.00 0.00 213,450.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising949.34 0.00 949.34
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services309,849.14 0.00 309,849.14
Manual of Accounts All fiscal years 3770 - Administrative Penalties9,296,603.52 0.00 9,296,603.52
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 Suspense426,930.38 0.00 426,930.38
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue61,785.05 0.00 61,785.05
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party531,134.82 0.00 531,134.82
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 Treasury842,754.95 0.00 842,754.95
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program15,983,276.07 0.00 15,983,276.07
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees434,625.99 0.00 434,625.99
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 Budgeted13,842,748.69 0.00 13,842,748.69
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(12,081,862.67) 0.00 (12,081,862.67)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,359,190,876.02 0.00 1,359,190,876.02
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,017,571.86 (1,017,571.86)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 198,469,812.06 (198,469,812.06)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 806,498.13 (806,498.13)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,168,444.00 (5,168,444.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 554,089.31 (554,089.31)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 202,311.62 (202,311.62)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,205,064.00 (3,205,064.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,919,106.08 (1,919,106.08)
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 18,816,753.65 (18,816,753.65)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 455,327.37 (455,327.37)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 997,323.18 (997,323.18)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 21,302,171.20 (21,302,171.20)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,885,651.10 (1,885,651.10)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 15,638,293.09 (15,638,293.09)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 318,500.00 (318,500.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 127,478.24 (127,478.24)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 125,345.07 (125,345.07)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 65,062.41 (65,062.41)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,447.30 (3,447.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 109,333.80 (109,333.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 919,245.50 (919,245.50)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 31,119.64 (31,119.64)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 78.63 (78.63)
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 Fares0.00 115,839.96 (115,839.96)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,984.10 (4,984.10)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 17,552.77 (17,552.77)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 22,108.81 (22,108.81)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 89,064.50 (89,064.50)
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 7,919.44 (7,919.44)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 112,188.80 (112,188.80)
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 Conferences0.00 438,772.93 (438,772.93)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 378,966.97 (378,966.97)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 169,916.61 (169,916.61)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,380.28 (3,380.28)
Manual of Accounts All fiscal years 7218 - Publications0.00 7,020.41 (7,020.41)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 434,634.24 (434,634.24)
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 Services0.00 948,594.44 (948,594.44)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 797,648.71 (797,648.71)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 33,132,476.61 (33,132,476.61)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 5,963,214.18 (5,963,214.18)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 644,760.15 (644,760.15)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 577,981.95 (577,981.95)
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 - Expensed0.00 438,893.80 (438,893.80)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 7,966,062.94 (7,966,062.94)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 88,995.93 (88,995.93)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,136,156.28 (3,136,156.28)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,330,529.78 (6,330,529.78)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 516,024.15 (516,024.15)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 115,563.51 (115,563.51)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 392,595.01 (392,595.01)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 318,501.19 (318,501.19)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 460,003.13 (460,003.13)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,254.88 (2,254.88)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,123,644.29 (1,123,644.29)
Manual of Accounts All fiscal years 7300 - Consumables0.00 360,382.80 (360,382.80)
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 - Other0.00 498,544.65 (498,544.65)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 23,894.22 (23,894.22)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 371,824.73 (371,824.73)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 27,514.26 (27,514.26)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 218,852.69 (218,852.69)
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 Equipment0.00 475,781.53 (475,781.53)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 572,714.98 (572,714.98)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 232,505.04 (232,505.04)
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 - Expensed0.00 871,295.02 (871,295.02)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 459,649.29 (459,649.29)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 753,183.95 (753,183.95)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 4,715,728.75 (4,715,728.75)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 14,180.00 (14,180.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 382,604.97 (382,604.97)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,550,463.20 (1,550,463.20)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,161,604.96 (1,161,604.96)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 584,220.44 (584,220.44)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 62,033.96 (62,033.96)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 796,306.33 (796,306.33)
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 7,387,215.36 (7,387,215.36)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 246,607.17 (246,607.17)
Manual of Accounts All fiscal years 7501 - Electricity0.00 682,599.74 (682,599.74)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 9,652.17 (9,652.17)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 243,518.33 (243,518.33)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 13,277.54 (13,277.54)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 16,918.62 (16,918.62)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 697,243.37 (697,243.37)
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 5,804.96 (5,804.96)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 38,163.27 (38,163.27)
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 3,492,029.04 (3,492,029.04)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 303,517.13 (303,517.13)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 20,976,113.72 (20,976,113.72)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 5,753,984.82 (5,753,984.82)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 10,273,945.73 (10,273,945.73)
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 Programs0.00 109,176,349.97 (109,176,349.97)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 126,033.94 (126,033.94)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 25,755,612.09 (25,755,612.09)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 260,398.85 (260,398.85)
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 Revenue0.00 595,338.43 (595,338.43)
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 16,257,823.16 (16,257,823.16)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 117,639,924.73 (117,639,924.73)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 13,646,235.26 (13,646,235.26)
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 70,594.78 (70,594.78)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,359,190,876.02 (1,359,190,876.02)
 Total2,101,052,102.592,053,781,119.8247,270,982.77