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Activity by Object
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2025
September 1, 2024 - May 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 Tax19,092,691.38 0.00 19,092,691.38
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates82,527,127.01 0.00 82,527,127.01
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees9,821,750.53 0.00 9,821,750.53
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees46,144,650.40 0.00 46,144,650.40
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees11,697,914.25 0.00 11,697,914.25
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax76,849,086.45 0.00 76,849,086.45
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 Fees1,998,080.18 0.00 1,998,080.18
Manual of Accounts All fiscal years 3242 - Water/Sewer Utility Service Regulatory Assessments/Penalties15,949,741.66 0.00 15,949,741.66
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 Permits12,033,132.38 0.00 12,033,132.38
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources30,100,431.40 0.00 30,100,431.40
Manual of Accounts All fiscal years 3370 - Boat Sewage Disposal Device Certificate2,954.00 0.00 2,954.00
Manual of Accounts All fiscal years 3371 - Waste Treatment Inspection Fee36,985,965.53 0.00 36,985,965.53
Manual of Accounts All fiscal years 3373 - Injection Well Regulation16,130.00 0.00 16,130.00
Manual of Accounts All fiscal years 3374 - Underground and Above Ground Storage Tank Fees1,438.23 0.00 1,438.23
Manual of Accounts All fiscal years 3375 - Air Pollution Control Fees66,819,138.20 0.00 66,819,138.20
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 Fees520,167.01 0.00 520,167.01
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees759,821.00 0.00 759,821.00
Manual of Accounts All fiscal years 3571 - Hazardous Waste Clean Up Application Fees489,420.86 0.00 489,420.86
Manual of Accounts All fiscal years 3577 - Tier Two Forms Filing Fees1,723,644.47 0.00 1,723,644.47
Manual of Accounts All fiscal years 3585 - Toxic Chemical Release Form Reporting Fees147,137.82 0.00 147,137.82
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, Transporters45,393,951.62 0.00 45,393,951.62
Manual of Accounts All fiscal years 3594 - Waste Disposal Violations929,986.83 0.00 929,986.83
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee1,929,913.94 0.00 1,929,913.94
Manual of Accounts All fiscal years 3598 - Battery Sales Fee18,875,582.37 0.00 18,875,582.37
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs19,717,232.35 0.00 19,717,232.35
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs32,343,103.92 0.00 32,343,103.92
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits3,486,952.29 0.00 3,486,952.29
Manual of Accounts All fiscal years 3714 - Judgments and Settlements1,313,913.50 0.00 1,313,913.50
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees82,160.20 0.00 82,160.20
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records91,548.30 0.00 91,548.30
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees608,027.00 0.00 608,027.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services132,400.00 0.00 132,400.00
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 3752 - Sale of Publications/Advertising22.74 0.00 22.74
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services290,127.37 0.00 290,127.37
Manual of Accounts All fiscal years 3770 - Administrative Penalties6,778,069.25 0.00 6,778,069.25
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 3788 - Default Deposit Adjustments -- Suspense87,197.02 0.00 87,197.02
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(87,023.76) 0.00 (87,023.76)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense107,883.07 0.00 107,883.07
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue3,331.19 0.00 3,331.19
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,078,347.41 0.00 1,078,347.41
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft63,616.51 0.00 63,616.51
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury7,354,283.50 0.00 7,354,283.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program13,461,046.54 0.00 13,461,046.54
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees374,002.87 0.00 374,002.87
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 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year400.00 0.00 400.00
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 Positions0.00 801,925.28 (801,925.28)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 164,359,857.11 (164,359,857.11)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 666,114.62 (666,114.62)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,584,866.00 (1,584,866.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 479,664.72 (479,664.72)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 67,914.72 (67,914.72)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,465,040.00 (2,465,040.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,381,884.45 (1,381,884.45)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 79,763.84 (79,763.84)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 15,559,303.35 (15,559,303.35)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 380,966.29 (380,966.29)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 825,116.43 (825,116.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 16,814,433.90 (16,814,433.90)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,574,127.18 (1,574,127.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,740,179.49 (12,740,179.49)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 426,000.00 (426,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 100,186.72 (100,186.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 77,569.88 (77,569.88)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 66,167.15 (66,167.15)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 6,012.40 (6,012.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 72,766.55 (72,766.55)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 624,855.82 (624,855.82)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 26,190.79 (26,190.79)
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 72,320.28 (72,320.28)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,337.04 (3,337.04)
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 17,647.91 (17,647.91)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 63,844.41 (63,844.41)
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 4,336.42 (4,336.42)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 7,064.13 (7,064.13)
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 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 17.40 (17.40)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 1,180.18 (1,180.18)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 178,089.90 (178,089.90)
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 Conferences0.00 396,092.08 (396,092.08)
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 Charges0.00 166,378.49 (166,378.49)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,006.54 (1,006.54)
Manual of Accounts All fiscal years 7218 - Publications0.00 7,275.88 (7,275.88)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 371,793.83 (371,793.83)
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 7242 - Consulting Services - Information Technology (Computer)0.00 53,968.00 (53,968.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 624,584.45 (624,584.45)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 610,105.47 (610,105.47)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 20,834,002.61 (20,834,002.61)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 6,644,118.35 (6,644,118.35)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 648,403.62 (648,403.62)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 450,117.36 (450,117.36)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 385,720.61 (385,720.61)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 14,338,305.76 (14,338,305.76)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 112,970.42 (112,970.42)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,649,201.63 (1,649,201.63)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,461,841.77 (4,461,841.77)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 392,486.94 (392,486.94)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 83,372.24 (83,372.24)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,168,204.67 (1,168,204.67)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 284,812.28 (284,812.28)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 437,053.56 (437,053.56)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 771,871.83 (771,871.83)
Manual of Accounts All fiscal years 7300 - Consumables0.00 394,395.08 (394,395.08)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 17,344.00 (17,344.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 314,081.01 (314,081.01)
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 Gases0.00 244,305.95 (244,305.95)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,078.54 (3,078.54)
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 Equipment0.00 383,180.96 (383,180.96)
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 - Expensed0.00 840,856.54 (840,856.54)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 20,942.18 (20,942.18)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 155,939.52 (155,939.52)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 561,120.39 (561,120.39)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 444,694.68 (444,694.68)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 834,484.71 (834,484.71)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,258,842.03 (2,258,842.03)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 746.88 (746.88)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 379,498.37 (379,498.37)
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 (18,799.07) 18,799.07
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 634,114.50 (634,114.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 53,579.75 (53,579.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 439,055.41 (439,055.41)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 5,732.00 (5,732.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 6,312,807.79 (6,312,807.79)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 255,539.24 (255,539.24)
Manual of Accounts All fiscal years 7501 - Electricity0.00 420,117.13 (420,117.13)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 8,809.78 (8,809.78)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 223,062.68 (223,062.68)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 11,925.22 (11,925.22)
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 Charges0.00 470,265.20 (470,265.20)
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 8,161.46 (8,161.46)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 37,518.62 (37,518.62)
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 2,420,182.39 (2,420,182.39)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 159,907.98 (159,907.98)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 17,774,082.62 (17,774,082.62)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 54,802,687.58 (54,802,687.58)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 8,081,851.57 (8,081,851.57)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 154,947.89 (154,947.89)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 80,462,651.66 (80,462,651.66)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 45,171.32 (45,171.32)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 19,802,338.09 (19,802,338.09)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 194,098.20 (194,098.20)
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 17,769,503.45 (17,769,503.45)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 75,296,241.54 (75,296,241.54)
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 49,797.95 (49,797.95)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 710,000,000.00 (710,000,000.00)
 Total1,276,366,552.661,283,077,035.75(6,710,483.09)