| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2025
September 1, 2024 - December 30, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3004 - Motor Vehicle Sales and Use Tax6,724,572.06 0.00 6,724,572.06
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates31,193,144.18 0.00 31,193,144.18
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees3,149,740.41 0.00 3,149,740.41
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Fees18,616,184.24 0.00 18,616,184.24
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees4,589,026.72 0.00 4,589,026.72
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax27,605,662.26 0.00 27,605,662.26
Manual of Accounts All fiscal years 3175 - Professional Fees768,532.19 0.00 768,532.19
Manual of Accounts All fiscal years 3242 - Water/Sewer Utility Service Regulatory Assessments/Penalties139,014.49 0.00 139,014.49
Manual of Accounts All fiscal years 3364 - Water Use Permits8,071,251.37 0.00 8,071,251.37
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources25,595,967.66 0.00 25,595,967.66
Manual of Accounts All fiscal years 3370 - Boat Sewage Disposal Device Certificate857.00 0.00 857.00
Manual of Accounts All fiscal years 3371 - Waste Treatment Inspection Fee32,124,478.55 0.00 32,124,478.55
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 Fees60,394,167.20 0.00 60,394,167.20
Manual of Accounts All fiscal years 3386 - Engineer Registration Program Fees4,842.00 0.00 4,842.00
Manual of Accounts All fiscal years 3390 - Purchase of Dry Cleaning Solvent Fees146,382.32 0.00 146,382.32
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees204,245.01 0.00 204,245.01
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees307,276.00 0.00 307,276.00
Manual of Accounts All fiscal years 3571 - Hazardous Waste Clean Up Application Fees200,283.81 0.00 200,283.81
Manual of Accounts All fiscal years 3577 - Tier Two Forms Filing Fees28,542.37 0.00 28,542.37
Manual of Accounts All fiscal years 3585 - Toxic Chemical Release Form Reporting Fees(566.97) 0.00 (566.97)
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 Fees6,675,850.21 0.00 6,675,850.21
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters21,416,847.21 0.00 21,416,847.21
Manual of Accounts All fiscal years 3594 - Waste Disposal Violations243,754.88 0.00 243,754.88
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 Fee7,931,795.55 0.00 7,931,795.55
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs7,496,310.23 0.00 7,496,310.23
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs19,607,646.02 0.00 19,607,646.02
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits1,251,120.13 0.00 1,251,120.13
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees32,758.34 0.00 32,758.34
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records45,308.20 0.00 45,308.20
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 Services27,900.00 0.00 27,900.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services222,186.36 0.00 222,186.36
Manual of Accounts All fiscal years 3770 - Administrative Penalties4,007,594.14 0.00 4,007,594.14
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 -- Suspense1.74 0.00 1.74
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(176,123.90) 0.00 (176,123.90)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(15,804.68) 0.00 (15,804.68)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,662.84 0.00 1,662.84
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party649,733.11 0.00 649,733.11
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 Treasury6,713,785.24 0.00 6,713,785.24
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,944,745.68 0.00 5,944,745.68
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees173,089.23 0.00 173,089.23
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 Budgeted3,834,135.41 0.00 3,834,135.41
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 Positions0.00 356,629.81 (356,629.81)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 72,161,854.63 (72,161,854.63)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 286,894.02 (286,894.02)
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 Pay0.00 222,153.16 (222,153.16)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 31,585.96 (31,585.96)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,087,540.00 (1,087,540.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 744,900.92 (744,900.92)
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 6,832,195.42 (6,832,195.42)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 167,027.02 (167,027.02)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 362,474.76 (362,474.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,385,519.97 (7,385,519.97)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 686,270.08 (686,270.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,559,407.15 (5,559,407.15)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 396,000.00 (396,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,931.01 (7,931.01)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 45,215.50 (45,215.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 40,284.71 (40,284.71)
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 42,387.84 (42,387.84)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 338,827.87 (338,827.87)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 11,934.32 (11,934.32)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,648.62 (5,648.62)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 36,716.32 (36,716.32)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,143.59 (2,143.59)
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 10,454.45 (10,454.45)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 39,027.02 (39,027.02)
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 2,631.74 (2,631.74)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 29.40 (29.40)
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 29,533.40 (29,533.40)
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 Conferences0.00 160,386.79 (160,386.79)
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 30,116.02 (30,116.02)
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 Payments0.00 172,106.66 (172,106.66)
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 Services0.00 207,881.08 (207,881.08)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 58,118.30 (58,118.30)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 9,433,767.46 (9,433,767.46)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,314,764.62 (1,314,764.62)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 153,607.53 (153,607.53)
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 - Expensed0.00 381,499.67 (381,499.67)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 6,720,206.20 (6,720,206.20)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 82,213.32 (82,213.32)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 690,098.22 (690,098.22)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,087,814.04 (2,087,814.04)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 214,970.19 (214,970.19)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 45,384.56 (45,384.56)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 202,965.30 (202,965.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 104,726.41 (104,726.41)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 25,755.28 (25,755.28)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 323,879.14 (323,879.14)
Manual of Accounts All fiscal years 7300 - Consumables0.00 178,331.34 (178,331.34)
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 - Other0.00 164,282.93 (164,282.93)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 130,923.17 (130,923.17)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 322.19 (322.19)
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 Hardware0.00 255.08 (255.08)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 295,386.28 (295,386.28)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 307,814.76 (307,814.76)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,968.55 (7,968.55)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 71,419.97 (71,419.97)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 213,655.53 (213,655.53)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 222,222.21 (222,222.21)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 234,694.81 (234,694.81)
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 (669.00) 669.00
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 90,305.93 (90,305.93)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 42,553.44 (42,553.44)
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 - Expensed0.00 436,693.09 (436,693.09)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 23,461.95 (23,461.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 146,606.72 (146,606.72)
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 3,107,083.00 (3,107,083.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 148,519.16 (148,519.16)
Manual of Accounts All fiscal years 7501 - Electricity0.00 166,868.67 (166,868.67)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,791.93 (1,791.93)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 71,126.73 (71,126.73)
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 Supplies0.00 316.87 (316.87)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 199,117.33 (199,117.33)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,306.22 (3,306.22)
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 1,457.76 (1,457.76)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 15,857.33 (15,857.33)
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 1,152,544.52 (1,152,544.52)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 50,623.95 (50,623.95)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 10,287,392.83 (10,287,392.83)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 52,094,080.23 (52,094,080.23)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 6,494,955.25 (6,494,955.25)
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 24,602,685.30 (24,602,685.30)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 17,412.36 (17,412.36)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 11,360,503.22 (11,360,503.22)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 86,804.00 (86,804.00)
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 11,651,243.96 (11,651,243.96)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 29,901,428.57 (29,901,428.57)
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)
 Total1,004,468,586.84987,755,535.4616,713,051.38