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Activity by Object
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2025
September 1, 2024 - June 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 Tax19,999,493.13 0.00 19,999,493.13
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates95,090,239.65 0.00 95,090,239.65
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees11,206,206.13 0.00 11,206,206.13
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees51,111,229.40 0.00 51,111,229.40
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees13,287,415.98 0.00 13,287,415.98
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax83,911,875.82 0.00 83,911,875.82
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 Fees2,184,254.18 0.00 2,184,254.18
Manual of Accounts All fiscal years 3242 - Water/Sewer Utility Service Regulatory Assessments/Penalties15,983,407.19 0.00 15,983,407.19
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 Permits12,691,601.99 0.00 12,691,601.99
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources30,283,751.08 0.00 30,283,751.08
Manual of Accounts All fiscal years 3370 - Boat Sewage Disposal Device Certificate4,158.00 0.00 4,158.00
Manual of Accounts All fiscal years 3371 - Waste Treatment Inspection Fee37,376,238.37 0.00 37,376,238.37
Manual of Accounts All fiscal years 3373 - Injection Well Regulation16,880.00 0.00 16,880.00
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 Fees67,519,988.70 0.00 67,519,988.70
Manual of Accounts All fiscal years 3386 - Engineer Registration Program Fees7,848.00 0.00 7,848.00
Manual of Accounts All fiscal years 3390 - Purchase of Dry Cleaning Solvent Fees286,147.00 0.00 286,147.00
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees587,567.01 0.00 587,567.01
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees849,636.00 0.00 849,636.00
Manual of Accounts All fiscal years 3571 - Hazardous Waste Clean Up Application Fees538,584.36 0.00 538,584.36
Manual of Accounts All fiscal years 3577 - Tier Two Forms Filing Fees1,790,303.95 0.00 1,790,303.95
Manual of Accounts All fiscal years 3585 - Toxic Chemical Release Form Reporting Fees150,078.29 0.00 150,078.29
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 Fees9,690,619.65 0.00 9,690,619.65
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters46,623,750.24 0.00 46,623,750.24
Manual of Accounts All fiscal years 3594 - Waste Disposal Violations1,091,022.21 0.00 1,091,022.21
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 Fee20,815,054.89 0.00 20,815,054.89
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs25,293,631.53 0.00 25,293,631.53
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs39,587,568.92 0.00 39,587,568.92
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits4,457,780.33 0.00 4,457,780.33
Manual of Accounts All fiscal years 3714 - Judgments and Settlements1,316,413.50 0.00 1,316,413.50
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees90,086.48 0.00 90,086.48
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records101,594.83 0.00 101,594.83
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees706,880.21 0.00 706,880.21
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services133,400.00 0.00 133,400.00
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/Services298,216.01 0.00 298,216.01
Manual of Accounts All fiscal years 3770 - Administrative Penalties8,197,504.14 0.00 8,197,504.14
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 -- Suspense113.75 0.00 113.75
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense103,481.54 0.00 103,481.54
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue739.02 0.00 739.02
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,119,184.73 0.00 1,119,184.73
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft64,447.77 0.00 64,447.77
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury7,549,123.79 0.00 7,549,123.79
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program15,016,934.81 0.00 15,016,934.81
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees405,894.94 0.00 405,894.94
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 Budgeted7,012,072.04 0.00 7,012,072.04
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(10,367,885.90) 0.00 (10,367,885.90)
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 Positions0.00 891,651.04 (891,651.04)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 182,764,490.93 (182,764,490.93)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 742,615.48 (742,615.48)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 42,194.77 (42,194.77)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,764,955.00 (1,764,955.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 529,773.64 (529,773.64)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 79,093.89 (79,093.89)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,743,180.00 (2,743,180.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,537,796.36 (1,537,796.36)
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 17,304,643.49 (17,304,643.49)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 423,458.74 (423,458.74)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 917,645.57 (917,645.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 18,707,177.09 (18,707,177.09)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,752,564.38 (1,752,564.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 14,170,242.02 (14,170,242.02)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 428,500.00 (428,500.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 102,064.34 (102,064.34)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 85,839.68 (85,839.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 83,880.05 (83,880.05)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 7,292.27 (7,292.27)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 95,550.73 (95,550.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 759,041.46 (759,041.46)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 32,061.45 (32,061.45)
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 8,600.21 (8,600.21)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 83,776.64 (83,776.64)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,160.38 (4,160.38)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 13,057.64 (13,057.64)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 21,221.31 (21,221.31)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 74,941.41 (74,941.41)
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 5,171.68 (5,171.68)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 5,285.03 (5,285.03)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 5.64 (5.64)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 33.44 (33.44)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 151.34 (151.34)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 181,423.90 (181,423.90)
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 Conferences0.00 432,473.08 (432,473.08)
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 Charges0.00 186,825.96 (186,825.96)
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 Payments0.00 403,506.67 (403,506.67)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 (1,465.45) 1,465.45
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 25,167.64 (25,167.64)
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 Services0.00 802,577.13 (802,577.13)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 847,135.21 (847,135.21)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 24,734,875.01 (24,734,875.01)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 6,828,752.57 (6,828,752.57)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 751,121.48 (751,121.48)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 476,825.26 (476,825.26)
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 15,855,244.97 (15,855,244.97)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 119,581.83 (119,581.83)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,905,852.31 (1,905,852.31)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,928,137.94 (4,928,137.94)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 411,867.38 (411,867.38)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 94,502.08 (94,502.08)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,176,310.88 (1,176,310.88)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 326,834.43 (326,834.43)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 437,429.31 (437,429.31)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,053,621.82 (1,053,621.82)
Manual of Accounts All fiscal years 7300 - Consumables0.00 425,005.73 (425,005.73)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 18,063.88 (18,063.88)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 347,397.97 (347,397.97)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 14,858.81 (14,858.81)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 273,874.37 (273,874.37)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,942.70 (3,942.70)
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 Hardware0.00 605.78 (605.78)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 395,726.84 (395,726.84)
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 - Expensed0.00 990,671.96 (990,671.96)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 30,558.24 (30,558.24)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 175,919.52 (175,919.52)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 589,267.05 (589,267.05)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 490,229.28 (490,229.28)
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 2,996,084.53 (2,996,084.53)
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 - Expensed0.00 399,482.90 (399,482.90)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,146,448.40 (1,146,448.40)
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 - Expensed0.00 733,516.82 (733,516.82)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 57,247.06 (57,247.06)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 505,928.91 (505,928.91)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 6,057.80 (6,057.80)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 6,950,783.38 (6,950,783.38)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 269,639.57 (269,639.57)
Manual of Accounts All fiscal years 7501 - Electricity0.00 474,535.43 (474,535.43)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 9,260.13 (9,260.13)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 255,634.83 (255,634.83)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 13,477.12 (13,477.12)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,146.53 (3,146.53)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 533,048.91 (533,048.91)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 18,902.63 (18,902.63)
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 Rental0.00 274.57 (274.57)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 9,351.98 (9,351.98)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 46,638.10 (46,638.10)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 21,548.41 (21,548.41)
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 2,552,644.57 (2,552,644.57)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 269,912.24 (269,912.24)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 20,648,800.75 (20,648,800.75)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 55,753,270.90 (55,753,270.90)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 8,335,776.36 (8,335,776.36)
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 Programs0.00 100,853,316.23 (100,853,316.23)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 56,109.82 (56,109.82)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 21,643,705.08 (21,643,705.08)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 214,660.36 (214,660.36)
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 Revenue0.00 331,539.32 (331,539.32)
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 21,261,605.21 (21,261,605.21)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 83,717,721.96 (83,717,721.96)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 9,512,407.61 (9,512,407.61)
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)
 Total1,326,893,306.221,358,232,491.41(31,339,185.19)