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Activity by Object
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2025
September 1, 2024 - November 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 Tax4,361,570.04 0.00 4,361,570.04
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates20,735,967.64 0.00 20,735,967.64
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees2,031,262.31 0.00 2,031,262.31
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Fees14,645,567.24 0.00 14,645,567.24
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees3,024,998.28 0.00 3,024,998.28
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax20,466,350.27 0.00 20,466,350.27
Manual of Accounts All fiscal years 3175 - Professional Fees618,057.08 0.00 618,057.08
Manual of Accounts All fiscal years 3242 - Water/Sewer Utility Service Regulatory Assessments/Penalties60,854.25 0.00 60,854.25
Manual of Accounts All fiscal years 3364 - Water Use Permits5,953,851.43 0.00 5,953,851.43
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources4,304,311.05 0.00 4,304,311.05
Manual of Accounts All fiscal years 3370 - Boat Sewage Disposal Device Certificate645.00 0.00 645.00
Manual of Accounts All fiscal years 3371 - Waste Treatment Inspection Fee24,232,911.02 0.00 24,232,911.02
Manual of Accounts All fiscal years 3373 - Injection Well Regulation8,700.00 0.00 8,700.00
Manual of Accounts All fiscal years 3374 - Underground and Above Ground Storage Tank Fees376.32 0.00 376.32
Manual of Accounts All fiscal years 3375 - Air Pollution Control Fees44,743,786.82 0.00 44,743,786.82
Manual of Accounts All fiscal years 3386 - Engineer Registration Program Fees4,045.00 0.00 4,045.00
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 Fees133,614.01 0.00 133,614.01
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees235,407.00 0.00 235,407.00
Manual of Accounts All fiscal years 3571 - Hazardous Waste Clean Up Application Fees165,418.20 0.00 165,418.20
Manual of Accounts All fiscal years 3577 - Tier Two Forms Filing Fees20,635.49 0.00 20,635.49
Manual of Accounts All fiscal years 3585 - Toxic Chemical Release Form Reporting Fees(976.68) 0.00 (976.68)
Manual of Accounts All fiscal years 3589 - Radioactive Materials and Devices for Equipment Regulation1,049,492.39 0.00 1,049,492.39
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, Transporters18,011,370.97 0.00 18,011,370.97
Manual of Accounts All fiscal years 3594 - Waste Disposal Violations69,996.50 0.00 69,996.50
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 Fee5,442,767.52 0.00 5,442,767.52
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs4,829,716.19 0.00 4,829,716.19
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs4,503,459.31 0.00 4,503,459.31
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits879,420.75 0.00 879,420.75
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees30,214.97 0.00 30,214.97
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records35,076.64 0.00 35,076.64
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees45,423.57 0.00 45,423.57
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services24,800.00 0.00 24,800.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services90,729.38 0.00 90,729.38
Manual of Accounts All fiscal years 3770 - Administrative Penalties2,539,999.34 0.00 2,539,999.34
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years22,115.93 0.00 22,115.93
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 -- Suspense606,194.21 0.00 606,194.21
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(81,906.39) 0.00 (81,906.39)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,167,417.77 0.00 3,167,417.77
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue758.79 0.00 758.79
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 Aircraft11,032.59 0.00 11,032.59
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury5,476,731.24 0.00 5,476,731.24
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,458,168.20 0.00 4,458,168.20
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees133,832.97 0.00 133,832.97
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 Budgeted1,408,008.85 0.00 1,408,008.85
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 Positions0.00 266,904.05 (266,904.05)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 53,877,242.11 (53,877,242.11)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 214,395.69 (214,395.69)
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 Pay0.00 174,503.33 (174,503.33)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 26,419.29 (26,419.29)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 815,420.00 (815,420.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 609,663.19 (609,663.19)
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 5,103,480.58 (5,103,480.58)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 124,779.30 (124,779.30)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 270,629.46 (270,629.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,522,804.21 (5,522,804.21)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 511,509.31 (511,509.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,177,514.95 (4,177,514.95)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 389,260.75 (389,260.75)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,970.04 (5,970.04)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 33,806.12 (33,806.12)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 27,490.73 (27,490.73)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,681.00 (3,681.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 34,438.44 (34,438.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 270,224.16 (270,224.16)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 8,887.13 (8,887.13)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,689.48 (4,689.48)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 33,097.37 (33,097.37)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,948.08 (1,948.08)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,257.08 (4,257.08)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,599.89 (9,599.89)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 33,793.20 (33,793.20)
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 9,217.28 (9,217.28)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 172.42 (172.42)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 37.96 (37.96)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 16.59 (16.59)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 1,934.65 (1,934.65)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 13,960.40 (13,960.40)
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 Conferences0.00 109,548.79 (109,548.79)
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 20,825.76 (20,825.76)
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 Payments0.00 127,346.03 (127,346.03)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 152,637.46 (152,637.46)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 36,187.30 (36,187.30)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,176,387.37 (7,176,387.37)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 886,483.58 (886,483.58)
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 - Expensed0.00 237,882.58 (237,882.58)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 109,416.24 (109,416.24)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 4,475,831.77 (4,475,831.77)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 77,401.07 (77,401.07)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 560,342.38 (560,342.38)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,386,581.87 (1,386,581.87)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 152,995.16 (152,995.16)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 21,507.72 (21,507.72)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 173,660.92 (173,660.92)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 80,602.67 (80,602.67)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 14,149.28 (14,149.28)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 254,801.35 (254,801.35)
Manual of Accounts All fiscal years 7300 - Consumables0.00 102,851.02 (102,851.02)
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 - Other0.00 111,346.36 (111,346.36)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 84,739.43 (84,739.43)
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 14,804.09 (14,804.09)
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 Equipment0.00 269,594.23 (269,594.23)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 241,071.57 (241,071.57)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,706.93 (6,706.93)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 58,311.97 (58,311.97)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 207,201.77 (207,201.77)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 127,681.09 (127,681.09)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 94,751.02 (94,751.02)
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 (669.00) 669.00
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 81,903.63 (81,903.63)
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 - Expensed0.00 334,623.43 (334,623.43)
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 69,114.55 (69,114.55)
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 2,492,008.87 (2,492,008.87)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 86,179.28 (86,179.28)
Manual of Accounts All fiscal years 7501 - Electricity0.00 148,080.17 (148,080.17)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,365.82 (1,365.82)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 12,726.59 (12,726.59)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,909.99 (2,909.99)
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 Charges0.00 163,597.43 (163,597.43)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 295.34 (295.34)
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 Rental0.00 109.29 (109.29)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,157.76 (1,157.76)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 11,491.23 (11,491.23)
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 Universities0.00 768.60 (768.60)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 604,766.38 (604,766.38)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 48,357.21 (48,357.21)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 4,137,647.14 (4,137,647.14)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 51,452,247.38 (51,452,247.38)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 5,942,625.87 (5,942,625.87)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 15,564,101.65 (15,564,101.65)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 12,942.31 (12,942.31)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,665,519.75 (8,665,519.75)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 64,821.68 (64,821.68)
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 3,068,910.14 (3,068,910.14)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 21,359,778.69 (21,359,778.69)
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)
 Total900,257,260.26913,550,410.17(13,293,149.91)