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Activity by Object
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2025
September 1, 2024 - April 30, 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 Tax16,004,673.23 0.00 16,004,673.23
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates71,516,930.95 0.00 71,516,930.95
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees7,336,759.13 0.00 7,336,759.13
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees39,869,659.40 0.00 39,869,659.40
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees10,227,914.25 0.00 10,227,914.25
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax63,467,573.13 0.00 63,467,573.13
Manual of Accounts All fiscal years 3133 - General Business Filing Fees57,500.00 0.00 57,500.00
Manual of Accounts All fiscal years 3175 - Professional Fees1,814,527.28 0.00 1,814,527.28
Manual of Accounts All fiscal years 3242 - Water/Sewer Utility Service Regulatory Assessments/Penalties15,884,455.45 0.00 15,884,455.45
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 Permits11,585,227.76 0.00 11,585,227.76
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources29,888,968.38 0.00 29,888,968.38
Manual of Accounts All fiscal years 3370 - Boat Sewage Disposal Device Certificate2,493.00 0.00 2,493.00
Manual of Accounts All fiscal years 3371 - Waste Treatment Inspection Fee36,532,030.15 0.00 36,532,030.15
Manual of Accounts All fiscal years 3373 - Injection Well Regulation9,700.00 0.00 9,700.00
Manual of Accounts All fiscal years 3374 - Underground and Above Ground Storage Tank Fees773.34 0.00 773.34
Manual of Accounts All fiscal years 3375 - Air Pollution Control Fees65,819,678.96 0.00 65,819,678.96
Manual of Accounts All fiscal years 3386 - Engineer Registration Program Fees7,505.00 0.00 7,505.00
Manual of Accounts All fiscal years 3390 - Purchase of Dry Cleaning Solvent Fees214,624.03 0.00 214,624.03
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees467,091.01 0.00 467,091.01
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees665,183.00 0.00 665,183.00
Manual of Accounts All fiscal years 3571 - Hazardous Waste Clean Up Application Fees451,081.43 0.00 451,081.43
Manual of Accounts All fiscal years 3577 - Tier Two Forms Filing Fees1,643,761.75 0.00 1,643,761.75
Manual of Accounts All fiscal years 3585 - Toxic Chemical Release Form Reporting Fees144,419.44 0.00 144,419.44
Manual of Accounts All fiscal years 3589 - Radioactive Materials and Devices for Equipment Regulation1,147,972.24 0.00 1,147,972.24
Manual of Accounts All fiscal years 3590 - Low-Level Radioactive Waste Disposal Fees8,777,453.88 0.00 8,777,453.88
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters37,566,247.99 0.00 37,566,247.99
Manual of Accounts All fiscal years 3594 - Waste Disposal Violations782,608.45 0.00 782,608.45
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee1,285,516.98 0.00 1,285,516.98
Manual of Accounts All fiscal years 3598 - Battery Sales Fee16,356,255.11 0.00 16,356,255.11
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs17,051,455.24 0.00 17,051,455.24
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs30,159,260.00 0.00 30,159,260.00
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits2,965,131.08 0.00 2,965,131.08
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees65,231.60 0.00 65,231.60
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records82,698.91 0.00 82,698.91
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees563,581.58 0.00 563,581.58
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services124,700.00 0.00 124,700.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment3,060.71 0.00 3,060.71
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services289,094.37 0.00 289,094.37
Manual of Accounts All fiscal years 3770 - Administrative Penalties5,900,143.58 0.00 5,900,143.58
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 3789 - Returned Checks -- Default Fund(10.00) 0.00 (10.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense113,471.27 0.00 113,471.27
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue731.19 0.00 731.19
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party789,613.88 0.00 789,613.88
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft62,527.23 0.00 62,527.23
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury7,297,306.38 0.00 7,297,306.38
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program11,936,027.70 0.00 11,936,027.70
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees341,290.68 0.00 341,290.68
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year(5,500,000.00) 0.00 (5,500,000.00)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted5,612,043.85 0.00 5,612,043.85
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts(5,000,000.00) 0.00 (5,000,000.00)
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(7,118,570.54) 0.00 (7,118,570.54)
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 Positions0.00 712,199.52 (712,199.52)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 145,880,885.15 (145,880,885.15)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 589,437.49 (589,437.49)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,382,960.00 (1,382,960.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 417,891.61 (417,891.61)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 61,112.44 (61,112.44)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,187,730.24 (2,187,730.24)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,269,257.88 (1,269,257.88)
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 13,812,079.62 (13,812,079.62)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 336,155.49 (336,155.49)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 732,318.52 (732,318.52)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 14,916,594.44 (14,916,594.44)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,395,528.31 (1,395,528.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,305,861.39 (11,305,861.39)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 416,000.00 (416,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 98,309.10 (98,309.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 72,341.50 (72,341.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 61,582.50 (61,582.50)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 5,792.40 (5,792.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 65,542.68 (65,542.68)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 548,308.53 (548,308.53)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 22,538.77 (22,538.77)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 16.78 (16.78)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,834.45 (7,834.45)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 60,849.57 (60,849.57)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,221.61 (3,221.61)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 11,740.95 (11,740.95)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 16,127.19 (16,127.19)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 58,114.21 (58,114.21)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 57.09 (57.09)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,754.43 (2,754.43)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 4,329.15 (4,329.15)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 268.30 (268.30)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 17.28 (17.28)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 843.98 (843.98)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 106,547.40 (106,547.40)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,953.85 (5,953.85)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 359,765.58 (359,765.58)
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 Charges0.00 162,745.88 (162,745.88)
Manual of Accounts All fiscal years 7211 - Awards0.00 715.18 (715.18)
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 Payments0.00 339,794.50 (339,794.50)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 (2,207.70) 2,207.70
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 22,573.13 (22,573.13)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 508,234.68 (508,234.68)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 554,541.32 (554,541.32)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 17,380,601.40 (17,380,601.40)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 4,570,127.02 (4,570,127.02)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 521,801.19 (521,801.19)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 418,243.14 (418,243.14)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 385,421.93 (385,421.93)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 11,945,274.29 (11,945,274.29)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 107,519.55 (107,519.55)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,369,166.81 (1,369,166.81)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,026,877.48 (4,026,877.48)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 357,927.14 (357,927.14)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 72,422.40 (72,422.40)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,154,173.67 (1,154,173.67)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 244,130.45 (244,130.45)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 432,033.56 (432,033.56)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 697,315.18 (697,315.18)
Manual of Accounts All fiscal years 7300 - Consumables0.00 364,947.78 (364,947.78)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 17,145.00 (17,145.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 272,871.83 (272,871.83)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 4,637.81 (4,637.81)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 223,180.63 (223,180.63)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,153.24 (1,153.24)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 15,077.83 (15,077.83)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 372.58 (372.58)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 364,443.23 (364,443.23)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 141.08 (141.08)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 773,817.18 (773,817.18)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 18,587.47 (18,587.47)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 151,639.52 (151,639.52)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 512,597.16 (512,597.16)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 395,162.85 (395,162.85)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 692,107.61 (692,107.61)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,127,399.83 (2,127,399.83)
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 - Expensed0.00 366,232.96 (366,232.96)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,144,158.40 (1,144,158.40)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 (48,712.13) 48,712.13
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 602,214.39 (602,214.39)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 47,746.75 (47,746.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 389,703.26 (389,703.26)
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 5,620,144.17 (5,620,144.17)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 244,744.16 (244,744.16)
Manual of Accounts All fiscal years 7501 - Electricity0.00 369,122.47 (369,122.47)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 8,572.61 (8,572.61)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 202,474.43 (202,474.43)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 10,107.39 (10,107.39)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,972.56 (2,972.56)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 382,775.55 (382,775.55)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 17,775.28 (17,775.28)
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 Rental0.00 233.25 (233.25)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 7,124.32 (7,124.32)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 35,452.11 (35,452.11)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 16,231.24 (16,231.24)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 100,293.99 (100,293.99)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 2,378,966.82 (2,378,966.82)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 134,421.02 (134,421.02)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 15,204,505.63 (15,204,505.63)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 53,789,893.41 (53,789,893.41)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 7,577,151.95 (7,577,151.95)
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 63,066,289.94 (63,066,289.94)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 39,247.85 (39,247.85)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 18,489,298.51 (18,489,298.51)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 173,737.05 (173,737.05)
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 Revenue0.00 233,916.39 (233,916.39)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 (5,500,000.00) 5,500,000.00
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 17,163,468.44 (17,163,468.44)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 64,061,903.80 (64,061,903.80)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 7,300,957.17 (7,300,957.17)
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 35,421.05 (35,421.05)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 710,000,000.00 (710,000,000.00)
 Total1,215,335,838.131,212,455,143.332,880,694.80