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Activity by Object
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2025
September 1, 2024 - August 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 Tax26,848,921.16 0.00 26,848,921.16
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates127,866,611.55 0.00 127,866,611.55
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees14,692,285.59 0.00 14,692,285.59
Manual of Accounts All fiscal years 3016 - Motor Vehicle Sales and Use Tax -- Seller Financed Motor Vehicles1,628.18 0.00 1,628.18
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees62,146,292.34 0.00 62,146,292.34
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees17,775,833.19 0.00 17,775,833.19
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax111,747,520.91 0.00 111,747,520.91
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 Fees2,651,385.68 0.00 2,651,385.68
Manual of Accounts All fiscal years 3242 - Water/Sewer Utility Service Regulatory Assessments/Penalties16,022,033.26 0.00 16,022,033.26
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 Permits13,976,007.89 0.00 13,976,007.89
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources30,685,911.62 0.00 30,685,911.62
Manual of Accounts All fiscal years 3370 - Boat Sewage Disposal Device Certificate5,194.00 0.00 5,194.00
Manual of Accounts All fiscal years 3371 - Waste Treatment Inspection Fee38,250,614.32 0.00 38,250,614.32
Manual of Accounts All fiscal years 3373 - Injection Well Regulation25,080.00 0.00 25,080.00
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 Fees69,314,419.46 0.00 69,314,419.46
Manual of Accounts All fiscal years 3386 - Engineer Registration Program Fees8,655.00 0.00 8,655.00
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 Fees721,772.01 0.00 721,772.01
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees1,045,324.00 0.00 1,045,324.00
Manual of Accounts All fiscal years 3571 - Hazardous Waste Clean Up Application Fees665,542.97 0.00 665,542.97
Manual of Accounts All fiscal years 3577 - Tier Two Forms Filing Fees1,817,693.82 0.00 1,817,693.82
Manual of Accounts All fiscal years 3585 - Toxic Chemical Release Form Reporting Fees151,674.55 0.00 151,674.55
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, Transporters59,573,332.88 0.00 59,573,332.88
Manual of Accounts All fiscal years 3594 - Waste Disposal Violations1,639,951.47 0.00 1,639,951.47
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee2,707,612.21 0.00 2,707,612.21
Manual of Accounts All fiscal years 3598 - Battery Sales Fee27,392,076.02 0.00 27,392,076.02
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs29,133,940.49 0.00 29,133,940.49
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs55,689,493.60 0.00 55,689,493.60
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits4,817,053.15 0.00 4,817,053.15
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 Fees103,765.67 0.00 103,765.67
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records122,858.75 0.00 122,858.75
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees849,657.51 0.00 849,657.51
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services139,400.00 0.00 139,400.00
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/Services313,847.01 0.00 313,847.01
Manual of Accounts All fiscal years 3770 - Administrative Penalties9,649,375.83 0.00 9,649,375.83
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 -- Suspense1,140.86 0.00 1,140.86
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(808.03) 0.00 (808.03)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense569,580.24 0.00 569,580.24
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue818.68 0.00 818.68
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,045,338.55 0.00 2,045,338.55
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft104,699.58 0.00 104,699.58
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury7,814,204.79 0.00 7,814,204.79
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program18,039,699.48 0.00 18,039,699.48
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees472,599.51 0.00 472,599.51
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 Budgeted15,801,319.17 0.00 15,801,319.17
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 3975 - Unexpended Cash Balance Forward-- Other Funds553.65 0.00 553.65
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(14,587,565.90) 0.00 (14,587,565.90)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,307,340,041.10 0.00 2,307,340,041.10
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,071,102.56 (1,071,102.56)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 219,448,116.95 (219,448,116.95)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 896,129.08 (896,129.08)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 621,422.97 (621,422.97)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,947,945.00 (2,947,945.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 625,665.91 (625,665.91)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 123,168.50 (123,168.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,296,980.00 (3,296,980.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,035,309.50 (2,035,309.50)
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 20,830,101.58 (20,830,101.58)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 508,526.13 (508,526.13)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,104,551.81 (1,104,551.81)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 22,441,439.24 (22,441,439.24)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,106,786.34 (2,106,786.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 17,135,084.78 (17,135,084.78)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 434,825.00 (434,825.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 105,819.58 (105,819.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 100,151.61 (100,151.61)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 101,859.20 (101,859.20)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 8,211.22 (8,211.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 120,634.74 (120,634.74)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 960,624.66 (960,624.66)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 40,074.97 (40,074.97)
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 10,454.23 (10,454.23)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 98,356.82 (98,356.82)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,637.40 (4,637.40)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 14,873.00 (14,873.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 25,278.35 (25,278.35)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 92,886.13 (92,886.13)
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 7201 - Membership Dues0.00 187,605.40 (187,605.40)
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 Conferences0.00 590,537.26 (590,537.26)
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 Charges0.00 202,477.53 (202,477.53)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,733.28 (3,733.28)
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 Payments0.00 472,599.51 (472,599.51)
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)0.00 286,344.00 (286,344.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,068,323.79 (1,068,323.79)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 847,845.21 (847,845.21)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 31,590,201.44 (31,590,201.44)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 8,173,072.27 (8,173,072.27)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 977,215.07 (977,215.07)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 598,085.58 (598,085.58)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 402,023.73 (402,023.73)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 19,139,991.12 (19,139,991.12)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 139,578.73 (139,578.73)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,503,189.21 (2,503,189.21)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,037,675.69 (6,037,675.69)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 445,740.60 (445,740.60)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 110,951.92 (110,951.92)
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 Service0.00 391,756.44 (391,756.44)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 444,845.31 (444,845.31)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,275,965.05 (1,275,965.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 520,596.66 (520,596.66)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 18,327.88 (18,327.88)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 444,701.27 (444,701.27)
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 Gases0.00 345,129.98 (345,129.98)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,712.82 (4,712.82)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 300,754.60 (300,754.60)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,206.16 (1,206.16)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 442,658.67 (442,658.67)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 251.50 (251.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,170,000.33 (1,170,000.33)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 49,712.93 (49,712.93)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 232,083.52 (232,083.52)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,130,480.70 (1,130,480.70)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 608,636.07 (608,636.07)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 960,695.91 (960,695.91)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,023,949.41 (3,023,949.41)
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 - Expensed0.00 487,325.43 (487,325.43)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,247,738.20 (1,247,738.20)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 94,774.33 (94,774.33)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 840,915.80 (840,915.80)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 70,667.92 (70,667.92)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 695,824.65 (695,824.65)
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 7,589,356.42 (7,589,356.42)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 365,416.73 (365,416.73)
Manual of Accounts All fiscal years 7501 - Electricity0.00 625,964.51 (625,964.51)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 10,146.76 (10,146.76)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 275,761.57 (275,761.57)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 17,548.74 (17,548.74)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,137.38 (5,137.38)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 646,485.69 (646,485.69)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 24,004.09 (24,004.09)
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 10,532.36 (10,532.36)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 82,321.70 (82,321.70)
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 3,335,948.36 (3,335,948.36)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 557,244.31 (557,244.31)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 33,300,965.43 (33,300,965.43)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 56,422,642.27 (56,422,642.27)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 9,292,161.20 (9,292,161.20)
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 Programs0.00 138,626,919.23 (138,626,919.23)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 62,784.03 (62,784.03)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 25,383,067.75 (25,383,067.75)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 255,955.04 (255,955.04)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 2,085,934.35 (2,085,934.35)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 479,898.88 (479,898.88)
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 23,890,494.71 (23,890,494.71)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 102,781,107.99 (102,781,107.99)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 17,408,667.12 (17,408,667.12)
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 86,259.74 (86,259.74)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,307,340,041.10 (2,307,340,041.10)
 Total3,068,227,650.043,113,667,620.25(45,439,970.21)