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Activity by Object
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2025
September 1, 2024 - September 30, 2024

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 3014 - Motor Vehicle Registration Fees88.00 0.00 88.00
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Fees4,715,776.25 0.00 4,715,776.25
Manual of Accounts All fiscal years 3175 - Professional Fees136,668.67 0.00 136,668.67
Manual of Accounts All fiscal years 3242 - Water/Sewer Utility Service Regulatory Assessments/Penalties51,436.14 0.00 51,436.14
Manual of Accounts All fiscal years 3364 - Water Use Permits1,390,180.09 0.00 1,390,180.09
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources200,945.52 0.00 200,945.52
Manual of Accounts All fiscal years 3370 - Boat Sewage Disposal Device Certificate124.00 0.00 124.00
Manual of Accounts All fiscal years 3371 - Waste Treatment Inspection Fee415,726.32 0.00 415,726.32
Manual of Accounts All fiscal years 3373 - Injection Well Regulation8,300.00 0.00 8,300.00
Manual of Accounts All fiscal years 3374 - Underground and Above Ground Storage Tank Fees270.32 0.00 270.32
Manual of Accounts All fiscal years 3375 - Air Pollution Control Fees1,230,431.00 0.00 1,230,431.00
Manual of Accounts All fiscal years 3386 - Engineer Registration Program Fees1,735.00 0.00 1,735.00
Manual of Accounts All fiscal years 3390 - Purchase of Dry Cleaning Solvent Fees65,016.46 0.00 65,016.46
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees38,090.00 0.00 38,090.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees82,839.00 0.00 82,839.00
Manual of Accounts All fiscal years 3571 - Hazardous Waste Clean Up Application Fees63,568.40 0.00 63,568.40
Manual of Accounts All fiscal years 3577 - Tier Two Forms Filing Fees21,579.32 0.00 21,579.32
Manual of Accounts All fiscal years 3585 - Toxic Chemical Release Form Reporting Fees(331.67) 0.00 (331.67)
Manual of Accounts All fiscal years 3589 - Radioactive Materials and Devices for Equipment Regulation287,490.00 0.00 287,490.00
Manual of Accounts All fiscal years 3590 - Low-Level Radioactive Waste Disposal Fees1,386,996.44 0.00 1,386,996.44
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters2,661,844.85 0.00 2,661,844.85
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs2,241,370.58 0.00 2,241,370.58
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits15,206.74 0.00 15,206.74
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees22,744.05 0.00 22,744.05
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records10,923.40 0.00 10,923.40
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees15,843.98 0.00 15,843.98
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services2,800.00 0.00 2,800.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services186.00 0.00 186.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,464,850.41 0.00 1,464,850.41
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(225.00) 0.00 (225.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(126,801.77) 0.00 (126,801.77)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party496,980.00 0.00 496,980.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft107.14 0.00 107.14
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury2,033,035.54 0.00 2,033,035.54
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,504,338.25 0.00 1,504,338.25
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees26,870.84 0.00 26,870.84
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year6,000,000.00 0.00 6,000,000.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts6,000,000.00 0.00 6,000,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In20,667.25 0.00 20,667.25
Manual of Accounts All fiscal years 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 87,452.53 (87,452.53)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 17,369,682.04 (17,369,682.04)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 68,925.10 (68,925.10)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 245,629.00 (245,629.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 52,250.36 (52,250.36)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 19,762.72 (19,762.72)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 272,720.00 (272,720.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 107,556.33 (107,556.33)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 9,462.36 (9,462.36)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,644,652.88 (1,644,652.88)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 39,667.03 (39,667.03)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 87,275.97 (87,275.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,831,111.89 (1,831,111.89)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 164,250.81 (164,250.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,357,880.41 (1,357,880.41)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 104,500.00 (104,500.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,043.64 (2,043.64)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,442.33 (9,442.33)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,979.73 (9,979.73)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,135.82 (2,135.82)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,407.83 (10,407.83)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 73,899.85 (73,899.85)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 3,062.36 (3,062.36)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 866.15 (866.15)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,743.47 (6,743.47)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 177.42 (177.42)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,085.58 (1,085.58)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,976.79 (4,976.79)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 19,755.69 (19,755.69)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,427.80 (1,427.80)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3,068.26 (3,068.26)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 75.88 (75.88)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 15.60 (15.60)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 100.16 (100.16)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,350.00 (3,350.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 43,225.00 (43,225.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,054.67 (8,054.67)
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 25,392.37 (25,392.37)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 80,387.36 (80,387.36)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 4,628.53 (4,628.53)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,639,727.39 (1,639,727.39)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 237,530.59 (237,530.59)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 39,113.85 (39,113.85)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 138,829.06 (138,829.06)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 67,657.11 (67,657.11)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,128,461.28 (1,128,461.28)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 41,552.51 (41,552.51)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 243,725.25 (243,725.25)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 296,100.27 (296,100.27)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,711.90 (12,711.90)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,935.40 (3,935.40)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 30,011.16 (30,011.16)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 22,478.83 (22,478.83)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,189.28 (1,189.28)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 127,955.25 (127,955.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,498.23 (10,498.23)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 37,946.98 (37,946.98)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 26,824.36 (26,824.36)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,501.21 (2,501.21)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 49,848.44 (49,848.44)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 84,544.29 (84,544.29)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,579.15 (5,579.15)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 93,399.39 (93,399.39)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 34,539.60 (34,539.60)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 139,000.47 (139,000.47)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (669.00) 669.00
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 34,636.88 (34,636.88)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,768.48 (3,768.48)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 (142,182.55) 142,182.55
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 179,867.34 (179,867.34)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 28,251.64 (28,251.64)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,240,471.27 (1,240,471.27)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 31,027.34 (31,027.34)
Manual of Accounts All fiscal years 7501 - Electricity0.00 21,531.83 (21,531.83)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 337.92 (337.92)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 489.93 (489.93)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 135.23 (135.23)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 216.43 (216.43)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 45,882.88 (45,882.88)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 455.00 (455.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,300.17 (1,300.17)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 1,483.01 (1,483.01)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 291,788.71 (291,788.71)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 12,957.82 (12,957.82)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 1,819,787.53 (1,819,787.53)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 432,648.59 (432,648.59)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 5,647,018.98 (5,647,018.98)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 6,001,891.62 (6,001,891.62)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,348.95 (3,348.95)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 545,968.03 (545,968.03)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 21,089.77 (21,089.77)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 6,000,000.00 (6,000,000.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,585,696.84 (1,585,696.84)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 14,794,580.47 (14,794,580.47)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,840,550.93 (2,840,550.93)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 20,667.25 (20,667.25)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 710,000,000.00 (710,000,000.00)
 Total742,487,709.92779,764,739.09(37,277,029.17)