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Activity by Object
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2025
September 1, 2024 - October 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 Tax1,977,432.23 0.00 1,977,432.23
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates10,739,570.51 0.00 10,739,570.51
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,039,846.24 0.00 1,039,846.24
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Fees10,356,931.24 0.00 10,356,931.24
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees1,570,079.56 0.00 1,570,079.56
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax7,139,267.66 0.00 7,139,267.66
Manual of Accounts All fiscal years 3175 - Professional Fees472,313.91 0.00 472,313.91
Manual of Accounts All fiscal years 3242 - Water/Sewer Utility Service Regulatory Assessments/Penalties46,814.52 0.00 46,814.52
Manual of Accounts All fiscal years 3364 - Water Use Permits2,849,991.16 0.00 2,849,991.16
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources541,513.26 0.00 541,513.26
Manual of Accounts All fiscal years 3370 - Boat Sewage Disposal Device Certificate426.00 0.00 426.00
Manual of Accounts All fiscal years 3371 - Waste Treatment Inspection Fee8,264,929.61 0.00 8,264,929.61
Manual of Accounts All fiscal years 3373 - Injection Well Regulation8,500.00 0.00 8,500.00
Manual of Accounts All fiscal years 3374 - Underground and Above Ground Storage Tank Fees170.32 0.00 170.32
Manual of Accounts All fiscal years 3375 - Air Pollution Control Fees10,269,229.74 0.00 10,269,229.74
Manual of Accounts All fiscal years 3386 - Engineer Registration Program Fees3,238.00 0.00 3,238.00
Manual of Accounts All fiscal years 3390 - Purchase of Dry Cleaning Solvent Fees75,616.46 0.00 75,616.46
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees85,674.00 0.00 85,674.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees161,700.00 0.00 161,700.00
Manual of Accounts All fiscal years 3571 - Hazardous Waste Clean Up Application Fees128,466.18 0.00 128,466.18
Manual of Accounts All fiscal years 3577 - Tier Two Forms Filing Fees11,795.60 0.00 11,795.60
Manual of Accounts All fiscal years 3585 - Toxic Chemical Release Form Reporting Fees(1,315.64) 0.00 (1,315.64)
Manual of Accounts All fiscal years 3589 - Radioactive Materials and Devices for Equipment Regulation790,158.40 0.00 790,158.40
Manual of Accounts All fiscal years 3590 - Low-Level Radioactive Waste Disposal Fees1,386,996.44 0.00 1,386,996.44
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters9,336,914.47 0.00 9,336,914.47
Manual of Accounts All fiscal years 3598 - Battery Sales Fee2,706,128.01 0.00 2,706,128.01
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs2,788,488.52 0.00 2,788,488.52
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits15,206.74 0.00 15,206.74
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees26,339.22 0.00 26,339.22
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records23,530.54 0.00 23,530.54
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees33,398.06 0.00 33,398.06
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services20,200.00 0.00 20,200.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,211.18 0.00 2,211.18
Manual of Accounts All fiscal years 3770 - Administrative Penalties2,130,268.16 0.00 2,130,268.16
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 3788 - Default Deposit Adjustments -- Suspense300.00 0.00 300.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(77,310.61) 0.00 (77,310.61)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,490,732.48 0.00 1,490,732.48
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party628,257.00 0.00 628,257.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft10,094.64 0.00 10,094.64
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury2,696,024.13 0.00 2,696,024.13
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,955,592.29 0.00 2,955,592.29
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees81,043.79 0.00 81,043.79
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 Budgeted1,392,120.01 0.00 1,392,120.01
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts(5,499,836.81) 0.00 (5,499,836.81)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In20,667.25 0.00 20,667.25
Manual of Accounts All fiscal years 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 Positions0.00 177,178.29 (177,178.29)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 35,581,172.82 (35,581,172.82)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 141,566.70 (141,566.70)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 245,629.00 (245,629.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 114,984.03 (114,984.03)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 22,371.11 (22,371.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 543,560.00 (543,560.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 494,062.69 (494,062.69)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 9,462.36 (9,462.36)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,374,605.46 (3,374,605.46)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 81,884.57 (81,884.57)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 178,740.75 (178,740.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,672,683.56 (3,672,683.56)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 337,538.26 (337,538.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,768,703.25 (2,768,703.25)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 109,500.00 (109,500.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,006.84 (4,006.84)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 22,261.90 (22,261.90)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16,964.03 (16,964.03)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,540.30 (2,540.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 20,340.69 (20,340.69)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 159,487.17 (159,487.17)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 6,158.76 (6,158.76)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,074.19 (3,074.19)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 18,816.33 (18,816.33)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 987.65 (987.65)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,423.19 (3,423.19)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,680.86 (7,680.86)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 27,062.51 (27,062.51)
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 5,708.98 (5,708.98)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 115.02 (115.02)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 15.60 (15.60)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 822.52 (822.52)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 12,715.93 (12,715.93)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,835.30 (1,835.30)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 76,170.50 (76,170.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6,754.00 (6,754.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,838.66 (10,838.66)
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 79,184.79 (79,184.79)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 120,695.36 (120,695.36)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 17,016.92 (17,016.92)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,356,973.12 (5,356,973.12)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 548,275.24 (548,275.24)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 73,488.54 (73,488.54)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 155,909.64 (155,909.64)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 108,306.24 (108,306.24)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,736,978.47 (2,736,978.47)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 74,443.77 (74,443.77)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 403,267.03 (403,267.03)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,105,837.75 (1,105,837.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 139,694.28 (139,694.28)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 17,982.80 (17,982.80)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 50,616.09 (50,616.09)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 43,637.09 (43,637.09)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,665.28 (6,665.28)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 207,451.60 (207,451.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 25,107.56 (25,107.56)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,560.25 (3,560.25)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 61,158.79 (61,158.79)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 59,234.55 (59,234.55)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 272.08 (272.08)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,190.09 (3,190.09)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 207.38 (207.38)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 67,189.31 (67,189.31)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 147,205.03 (147,205.03)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,646.95 (5,646.95)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 53,796.97 (53,796.97)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 165,619.46 (165,619.46)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 74,428.45 (74,428.45)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 54,159.97 (54,159.97)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 214,168.27 (214,168.27)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (669.00) 669.00
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 61,296.21 (61,296.21)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 29,059.74 (29,059.74)
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 - Expensed0.00 180,545.34 (180,545.34)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11,751.00 (11,751.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 34,419.76 (34,419.76)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,831,374.98 (1,831,374.98)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 72,299.04 (72,299.04)
Manual of Accounts All fiscal years 7501 - Electricity0.00 89,193.32 (89,193.32)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 902.77 (902.77)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,597.41 (2,597.41)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,414.26 (1,414.26)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 216.43 (216.43)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 89,493.41 (89,493.41)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 65.96 (65.96)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 82.64 (82.64)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 806.38 (806.38)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 7,601.60 (7,601.60)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 1,483.01 (1,483.01)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 438,837.81 (438,837.81)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 34,130.35 (34,130.35)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 3,143,023.68 (3,143,023.68)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 671,609.59 (671,609.59)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 5,792,102.64 (5,792,102.64)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 9,519,977.83 (9,519,977.83)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7,366.32 (7,366.32)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,072,914.73 (2,072,914.73)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 43,007.33 (43,007.33)
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 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 2,742,287.49 (2,742,287.49)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 11,281,998.88 (11,281,998.88)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,840,550.93 (2,840,550.93)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 20,667.25 (20,667.25)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 710,000,000.00 (710,000,000.00)
 Total783,199,916.06806,000,807.20(22,800,891.14)