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Activity by Object
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2025
September 1, 2024 - July 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 Tax22,362,153.96 0.00 22,362,153.96
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates106,231,474.70 0.00 106,231,474.70
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees12,390,529.80 0.00 12,390,529.80
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees57,096,571.90 0.00 57,096,571.90
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees14,836,301.36 0.00 14,836,301.36
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax90,448,541.48 0.00 90,448,541.48
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 Fees2,535,119.68 0.00 2,535,119.68
Manual of Accounts All fiscal years 3242 - Water/Sewer Utility Service Regulatory Assessments/Penalties15,997,606.92 0.00 15,997,606.92
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 Permits13,202,279.22 0.00 13,202,279.22
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources30,492,963.42 0.00 30,492,963.42
Manual of Accounts All fiscal years 3370 - Boat Sewage Disposal Device Certificate4,937.00 0.00 4,937.00
Manual of Accounts All fiscal years 3371 - Waste Treatment Inspection Fee37,862,782.96 0.00 37,862,782.96
Manual of Accounts All fiscal years 3373 - Injection Well Regulation16,980.00 0.00 16,980.00
Manual of Accounts All fiscal years 3374 - Underground and Above Ground Storage Tank Fees1,448.23 0.00 1,448.23
Manual of Accounts All fiscal years 3375 - Air Pollution Control Fees68,170,188.02 0.00 68,170,188.02
Manual of Accounts All fiscal years 3386 - Engineer Registration Program Fees8,423.00 0.00 8,423.00
Manual of Accounts All fiscal years 3390 - Purchase of Dry Cleaning Solvent Fees287,360.50 0.00 287,360.50
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees650,897.01 0.00 650,897.01
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees937,096.00 0.00 937,096.00
Manual of Accounts All fiscal years 3571 - Hazardous Waste Clean Up Application Fees606,832.78 0.00 606,832.78
Manual of Accounts All fiscal years 3577 - Tier Two Forms Filing Fees1,820,867.91 0.00 1,820,867.91
Manual of Accounts All fiscal years 3585 - Toxic Chemical Release Form Reporting Fees151,295.19 0.00 151,295.19
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, Transporters51,700,954.48 0.00 51,700,954.48
Manual of Accounts All fiscal years 3594 - Waste Disposal Violations1,375,640.34 0.00 1,375,640.34
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 Fee22,865,639.73 0.00 22,865,639.73
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs25,977,121.03 0.00 25,977,121.03
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs43,150,675.52 0.00 43,150,675.52
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits4,554,351.93 0.00 4,554,351.93
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 Fees97,618.33 0.00 97,618.33
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records112,431.15 0.00 112,431.15
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 Services136,500.00 0.00 136,500.00
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/Services312,533.01 0.00 312,533.01
Manual of Accounts All fiscal years 3770 - Administrative Penalties8,887,094.06 0.00 8,887,094.06
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 -- Suspense2,987,193.68 0.00 2,987,193.68
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(440.00) 0.00 (440.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense504,109.49 0.00 504,109.49
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue818.66 0.00 818.66
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 Treasury7,635,638.14 0.00 7,635,638.14
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program16,517,382.69 0.00 16,517,382.69
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees440,728.44 0.00 440,728.44
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 Budgeted7,038,829.31 0.00 7,038,829.31
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 Positions0.00 981,376.80 (981,376.80)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 201,075,900.89 (201,075,900.89)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 819,465.04 (819,465.04)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 315,715.99 (315,715.99)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,074,212.00 (2,074,212.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 578,413.33 (578,413.33)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 103,335.35 (103,335.35)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,020,180.00 (3,020,180.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,891,376.37 (1,891,376.37)
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 19,063,752.90 (19,063,752.90)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 465,262.44 (465,262.44)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,010,867.07 (1,010,867.07)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 20,581,930.34 (20,581,930.34)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,930,018.04 (1,930,018.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 15,636,128.88 (15,636,128.88)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 429,825.00 (429,825.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 103,941.96 (103,941.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 92,461.43 (92,461.43)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 91,478.27 (91,478.27)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 7,806.18 (7,806.18)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 109,595.58 (109,595.58)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 870,152.62 (870,152.62)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 34,723.57 (34,723.57)
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 89,597.05 (89,597.05)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,407.55 (4,407.55)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 13,228.00 (13,228.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 22,774.87 (22,774.87)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 81,662.42 (81,662.42)
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 9,742.24 (9,742.24)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 52.26 (52.26)
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 Limits0.00 216.28 (216.28)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 185,613.40 (185,613.40)
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 Conferences0.00 474,569.08 (474,569.08)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 372,655.48 (372,655.48)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 195,240.30 (195,240.30)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,332.53 (1,332.53)
Manual of Accounts All fiscal years 7218 - Publications0.00 7,904.68 (7,904.68)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 439,443.41 (439,443.41)
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 Services0.00 940,618.59 (940,618.59)
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 28,539,235.38 (28,539,235.38)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 7,851,723.30 (7,851,723.30)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 901,155.69 (901,155.69)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 552,788.17 (552,788.17)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 396,800.79 (396,800.79)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 18,028,201.57 (18,028,201.57)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 129,953.05 (129,953.05)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,157,717.23 (2,157,717.23)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,768,258.17 (5,768,258.17)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 433,883.98 (433,883.98)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 109,027.00 (109,027.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,178,877.02 (1,178,877.02)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 360,101.64 (360,101.64)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 439,045.31 (439,045.31)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,176,481.33 (1,176,481.33)
Manual of Accounts All fiscal years 7300 - Consumables0.00 465,717.82 (465,717.82)
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 - Other0.00 383,110.86 (383,110.86)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 17,098.81 (17,098.81)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 311,913.61 (311,913.61)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,222.10 (4,222.10)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 294,262.37 (294,262.37)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 630.23 (630.23)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 401,358.56 (401,358.56)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 159.60 (159.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,049,591.97 (1,049,591.97)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 47,052.43 (47,052.43)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 209,673.52 (209,673.52)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,031,161.59 (1,031,161.59)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 548,946.51 (548,946.51)
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 3,013,609.41 (3,013,609.41)
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 - Expensed0.00 430,370.82 (430,370.82)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,149,968.36 (1,149,968.36)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 77,030.33 (77,030.33)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 806,143.70 (806,143.70)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 69,389.82 (69,389.82)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 676,548.02 (676,548.02)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 14,431.00 (14,431.00)
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 7,146,532.27 (7,146,532.27)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 343,976.69 (343,976.69)
Manual of Accounts All fiscal years 7501 - Electricity0.00 546,487.47 (546,487.47)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 9,809.12 (9,809.12)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 275,618.59 (275,618.59)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 14,866.54 (14,866.54)
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 Charges0.00 603,193.26 (603,193.26)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 23,827.89 (23,827.89)
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 Rental0.00 295.23 (295.23)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 9,877.67 (9,877.67)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 51,976.50 (51,976.50)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 75,483.04 (75,483.04)
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 3,177,647.87 (3,177,647.87)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 327,214.03 (327,214.03)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 22,653,221.97 (22,653,221.97)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 56,079,993.11 (56,079,993.11)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 9,095,840.31 (9,095,840.31)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 179,409.24 (179,409.24)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 115,260,000.66 (115,260,000.66)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 58,945.39 (58,945.39)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 22,808,452.02 (22,808,452.02)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 235,311.68 (235,311.68)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 224,216.01 (224,216.01)
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 22,619,133.61 (22,619,133.61)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 91,849,023.35 (91,849,023.35)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 11,088,496.06 (11,088,496.06)
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)
 Total1,375,644,465.321,424,800,800.23(49,156,334.91)