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Activity by Object
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Tax9,007,640.65 0.00 9,007,640.65
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates40,784,400.18 0.00 40,784,400.18
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees4,031,433.44 0.00 4,031,433.44
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees23,439,550.93 0.00 23,439,550.93
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees6,027,190.52 0.00 6,027,190.52
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax34,649,845.82 0.00 34,649,845.82
Manual of Accounts All fiscal years 3133 - General Business Filing Fees15,000.00 0.00 15,000.00
Manual of Accounts All fiscal years 3175 - Professional Fees1,109,618.19 0.00 1,109,618.19
Manual of Accounts All fiscal years 3242 - Water/Sewer Utility Service Regulatory Assessments/Penalties7,225,878.21 0.00 7,225,878.21
Manual of Accounts All fiscal years 3360 - Water Quality Act Violations2.00 0.00 2.00
Manual of Accounts All fiscal years 3364 - Water Use Permits8,850,238.77 0.00 8,850,238.77
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources28,531,321.25 0.00 28,531,321.25
Manual of Accounts All fiscal years 3370 - Boat Sewage Disposal Device Certificate1,024.00 0.00 1,024.00
Manual of Accounts All fiscal years 3371 - Waste Treatment Inspection Fee34,456,688.60 0.00 34,456,688.60
Manual of Accounts All fiscal years 3373 - Injection Well Regulation9,200.00 0.00 9,200.00
Manual of Accounts All fiscal years 3374 - Underground and Above Ground Storage Tank Fees486.13 0.00 486.13
Manual of Accounts All fiscal years 3375 - Air Pollution Control Fees62,065,724.08 0.00 62,065,724.08
Manual of Accounts All fiscal years 3386 - Engineer Registration Program Fees5,074.00 0.00 5,074.00
Manual of Accounts All fiscal years 3390 - Purchase of Dry Cleaning Solvent Fees146,937.32 0.00 146,937.32
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees253,600.01 0.00 253,600.01
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees389,078.00 0.00 389,078.00
Manual of Accounts All fiscal years 3571 - Hazardous Waste Clean Up Application Fees264,997.14 0.00 264,997.14
Manual of Accounts All fiscal years 3577 - Tier Two Forms Filing Fees226,688.37 0.00 226,688.37
Manual of Accounts All fiscal years 3585 - Toxic Chemical Release Form Reporting Fees29,562.46 0.00 29,562.46
Manual of Accounts All fiscal years 3589 - Radioactive Materials and Devices for Equipment Regulation1,077,054.89 0.00 1,077,054.89
Manual of Accounts All fiscal years 3590 - Low-Level Radioactive Waste Disposal Fees6,680,261.71 0.00 6,680,261.71
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters25,437,754.54 0.00 25,437,754.54
Manual of Accounts All fiscal years 3594 - Waste Disposal Violations347,492.95 0.00 347,492.95
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee643,184.87 0.00 643,184.87
Manual of Accounts All fiscal years 3598 - Battery Sales Fee10,169,992.78 0.00 10,169,992.78
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs8,198,522.57 0.00 8,198,522.57
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs22,700,701.85 0.00 22,700,701.85
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits1,330,820.84 0.00 1,330,820.84
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees36,883.78 0.00 36,883.78
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records55,603.44 0.00 55,603.44
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees404,163.93 0.00 404,163.93
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services93,000.00 0.00 93,000.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services232,779.15 0.00 232,779.15
Manual of Accounts All fiscal years 3770 - Administrative Penalties4,428,907.64 0.00 4,428,907.64
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years47,757.05 0.00 47,757.05
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund38.40 0.00 38.40
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense288,862.77 0.00 288,862.77
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue736.68 0.00 736.68
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party651,363.88 0.00 651,363.88
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft20,494.20 0.00 20,494.20
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury6,767,551.47 0.00 6,767,551.47
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program7,468,153.87 0.00 7,468,153.87
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees217,849.73 0.00 217,849.73
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year(5,499,836.81) 0.00 (5,499,836.81)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted5,525,518.07 0.00 5,525,518.07
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts(4,999,836.81) 0.00 (4,999,836.81)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In20,667.25 0.00 20,667.25
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,167,582.34) 0.00 (3,167,582.34)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In710,000,000.00 0.00 710,000,000.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 446,355.57 (446,355.57)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 90,495,105.37 (90,495,105.37)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 359,341.89 (359,341.89)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 262,419.00 (262,419.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 267,407.64 (267,407.64)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 34,704.40 (34,704.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,360,960.00 (1,360,960.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 888,721.90 (888,721.90)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 16,108.61 (16,108.61)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 8,569,510.88 (8,569,510.88)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 209,715.45 (209,715.45)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 454,580.07 (454,580.07)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,257,044.30 (9,257,044.30)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 862,504.99 (862,504.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,970,519.57 (6,970,519.57)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 403,500.00 (403,500.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 54,612.86 (54,612.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 58,154.86 (58,154.86)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 43,722.68 (43,722.68)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,180.77 (4,180.77)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 46,243.85 (46,243.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 367,499.70 (367,499.70)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 14,051.05 (14,051.05)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,449.56 (6,449.56)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 38,402.62 (38,402.62)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,202.55 (2,202.55)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 5,303.47 (5,303.47)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,898.64 (10,898.64)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 39,900.88 (39,900.88)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 21.09 (21.09)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,358.76 (2,358.76)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3,697.10 (3,697.10)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 105.38 (105.38)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 6.48 (6.48)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 250.15 (250.15)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 65,031.40 (65,031.40)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,868.79 (2,868.79)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 206,709.99 (206,709.99)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 353,566.48 (353,566.48)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 35,227.58 (35,227.58)
Manual of Accounts All fiscal years 7218 - Publications0.00 6,911.83 (6,911.83)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 216,248.88 (216,248.88)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 (2,207.70) 2,207.70
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 254,258.02 (254,258.02)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 78,761.31 (78,761.31)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 11,314,637.48 (11,314,637.48)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 3,325,989.92 (3,325,989.92)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 234,511.75 (234,511.75)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 299,569.16 (299,569.16)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 381,916.67 (381,916.67)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 7,955,659.37 (7,955,659.37)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 87,396.52 (87,396.52)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 796,112.53 (796,112.53)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,776,093.90 (2,776,093.90)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 261,056.73 (261,056.73)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 54,372.56 (54,372.56)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 890,941.47 (890,941.47)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 141,007.75 (141,007.75)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 391,199.78 (391,199.78)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 444,479.71 (444,479.71)
Manual of Accounts All fiscal years 7300 - Consumables0.00 250,589.18 (250,589.18)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,917.12 (5,917.12)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 200,331.33 (200,331.33)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 155,167.48 (155,167.48)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 920.74 (920.74)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 14,846.54 (14,846.54)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 255.08 (255.08)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 301,258.88 (301,258.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 350,933.64 (350,933.64)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,917.93 (8,917.93)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 71,637.47 (71,637.47)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 316,925.32 (316,925.32)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 283,231.86 (283,231.86)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 473,624.81 (473,624.81)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,479,369.83 (1,479,369.83)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 246.90 (246.90)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 105,661.64 (105,661.64)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 49,862.85 (49,862.85)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 (142,182.55) 142,182.55
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 439,280.59 (439,280.59)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 23,911.95 (23,911.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 210,774.08 (210,774.08)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 5,232.00 (5,232.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,741,902.19 (3,741,902.19)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 160,775.24 (160,775.24)
Manual of Accounts All fiscal years 7501 - Electricity0.00 229,787.55 (229,787.55)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 4,456.70 (4,456.70)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 155,276.02 (155,276.02)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 5,650.15 (5,650.15)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 316.87 (316.87)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 260,887.23 (260,887.23)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 16,592.15 (16,592.15)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 130.79 (130.79)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 171.27 (171.27)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,633.45 (1,633.45)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 23,599.86 (23,599.86)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 1,483.01 (1,483.01)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 86,293.99 (86,293.99)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 1,237,983.84 (1,237,983.84)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 84,995.27 (84,995.27)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 11,671,523.39 (11,671,523.39)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 52,986,754.09 (52,986,754.09)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 6,993,526.62 (6,993,526.62)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 81,795.07 (81,795.07)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 33,559,358.83 (33,559,358.83)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 21,919.32 (21,919.32)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 12,376,242.91 (12,376,242.91)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 108,869.57 (108,869.57)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 168,353.98 (168,353.98)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 46,317.69 (46,317.69)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 (5,499,836.81) 5,499,836.81
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 12,683,547.00 (12,683,547.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 37,484,586.08 (37,484,586.08)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 7,247,321.49 (7,247,321.49)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 20,667.25 (20,667.25)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 19,555.69 (19,555.69)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 710,000,000.00 (710,000,000.00)
 Total1,060,700,042.421,042,718,036.3917,982,006.03