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Activity by Object
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 Tax8,492,433.33 0.00 8,492,433.33
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates43,144,220.41 0.00 43,144,220.41
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees4,314,562.37 0.00 4,314,562.37
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees23,872,447.65 0.00 23,872,447.65
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees6,121,466.79 0.00 6,121,466.79
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax36,498,853.63 0.00 36,498,853.63
Manual of Accounts All fiscal years 3133 - General Business Filing Fees12,500.00 0.00 12,500.00
Manual of Accounts All fiscal years 3175 - Professional Fees1,058,009.51 0.00 1,058,009.51
Manual of Accounts All fiscal years 3242 - Water/Sewer Utility Service Regulatory Assessments/Penalties7,024,362.40 0.00 7,024,362.40
Manual of Accounts All fiscal years 3364 - Water Use Permits8,578,980.55 0.00 8,578,980.55
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources28,014,626.51 0.00 28,014,626.51
Manual of Accounts All fiscal years 3370 - Boat Sewage Disposal Device Certificate18,361.99 0.00 18,361.99
Manual of Accounts All fiscal years 3371 - Waste Treatment Inspection Fee34,450,530.57 0.00 34,450,530.57
Manual of Accounts All fiscal years 3373 - Injection Well Regulation5,600.00 0.00 5,600.00
Manual of Accounts All fiscal years 3375 - Air Pollution Control Fees63,785,135.34 0.00 63,785,135.34
Manual of Accounts All fiscal years 3386 - Engineer Registration Program Fees4,968.00 0.00 4,968.00
Manual of Accounts All fiscal years 3390 - Purchase of Dry Cleaning Solvent Fees146,249.20 0.00 146,249.20
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees231,728.00 0.00 231,728.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees449,615.00 0.00 449,615.00
Manual of Accounts All fiscal years 3571 - Hazardous Waste Clean Up Application Fees236,780.09 0.00 236,780.09
Manual of Accounts All fiscal years 3577 - Tier Two Forms Filing Fees233,384.39 0.00 233,384.39
Manual of Accounts All fiscal years 3585 - Toxic Chemical Release Form Reporting Fees18,532.43 0.00 18,532.43
Manual of Accounts All fiscal years 3589 - Radioactive Materials and Devices for Equipment Regulation2,183,399.87 0.00 2,183,399.87
Manual of Accounts All fiscal years 3590 - Low-Level Radioactive Waste Disposal Fees2,566,457.44 0.00 2,566,457.44
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters25,869,585.59 0.00 25,869,585.59
Manual of Accounts All fiscal years 3594 - Waste Disposal Violations573,035.03 0.00 573,035.03
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee677,675.99 0.00 677,675.99
Manual of Accounts All fiscal years 3598 - Battery Sales Fee9,794,471.60 0.00 9,794,471.60
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs16,642,820.51 0.00 16,642,820.51
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs18,218,074.30 0.00 18,218,074.30
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits3,076,656.32 0.00 3,076,656.32
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees13,891.12 0.00 13,891.12
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records54,658.54 0.00 54,658.54
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees349,536.79 0.00 349,536.79
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services74,350.00 0.00 74,350.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment50.89 0.00 50.89
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/Services222,205.59 0.00 222,205.59
Manual of Accounts All fiscal years 3770 - Administrative Penalties3,418,602.40 0.00 3,418,602.40
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund2,492.96 0.00 2,492.96
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense29,470.14 0.00 29,470.14
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(384,740.60) 0.00 (384,740.60)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense319,712.83 0.00 319,712.83
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue35,985.12 0.00 35,985.12
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party31,128.47 0.00 31,128.47
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft56,093.51 0.00 56,093.51
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury1,402,401.37 0.00 1,402,401.37
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program7,137,656.93 0.00 7,137,656.93
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees233,435.54 0.00 233,435.54
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year331,290.51 0.00 331,290.51
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted6,352,284.29 0.00 6,352,284.29
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts331,290.51 0.00 331,290.51
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies210,139.51 0.00 210,139.51
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In18,866.34 0.00 18,866.34
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,933,745.27) 0.00 (2,933,745.27)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In910,000,000.00 0.00 910,000,000.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 471,817.25 (471,817.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 98,350,384.86 (98,350,384.86)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 373,696.70 (373,696.70)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 126,085.97 (126,085.97)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,664,578.00 (1,664,578.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 297,360.03 (297,360.03)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 54,275.11 (54,275.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,370,060.00 (1,370,060.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,526,676.62 (1,526,676.62)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 9,312,699.51 (9,312,699.51)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 232,864.13 (232,864.13)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 493,958.66 (493,958.66)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,924,679.98 (9,924,679.98)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 941,908.43 (941,908.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,653,045.67 (7,653,045.67)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 48,472.76 (48,472.76)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 47,968.83 (47,968.83)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 47,391.41 (47,391.41)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,729.20 (1,729.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 50,240.10 (50,240.10)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 395,539.85 (395,539.85)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 14,972.02 (14,972.02)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 28.12 (28.12)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,531.72 (3,531.72)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 39,713.88 (39,713.88)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,372.63 (1,372.63)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,325.44 (4,325.44)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,639.98 (10,639.98)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 39,077.00 (39,077.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,958.91 (1,958.91)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 6,296.95 (6,296.95)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 39.96 (39.96)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 26.10 (26.10)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 4.81 (4.81)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 18.18 (18.18)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 52,212.10 (52,212.10)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,333.36 (5,333.36)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 220,419.80 (220,419.80)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 387,036.80 (387,036.80)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,967,400.05 (4,967,400.05)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,271.07 (2,271.07)
Manual of Accounts All fiscal years 7218 - Publications0.00 305.00 (305.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 231,411.65 (231,411.65)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 415.04 (415.04)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 2,811.86 (2,811.86)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,175,714.67 (1,175,714.67)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 391,438.78 (391,438.78)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 87,171.25 (87,171.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 12,221,422.99 (12,221,422.99)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,551,112.99 (2,551,112.99)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 447,674.69 (447,674.69)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 897,136.77 (897,136.77)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 171,285.51 (171,285.51)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 8,351,266.99 (8,351,266.99)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 26,333.84 (26,333.84)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,517,826.05 (1,517,826.05)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,966,399.48 (2,966,399.48)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 386,296.34 (386,296.34)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 48,968.41 (48,968.41)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 191,286.46 (191,286.46)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 178,320.00 (178,320.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 394,103.89 (394,103.89)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 460,947.56 (460,947.56)
Manual of Accounts All fiscal years 7300 - Consumables0.00 318,277.61 (318,277.61)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,754.63 (2,754.63)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 183,152.42 (183,152.42)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 10,513.00 (10,513.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 192,688.72 (192,688.72)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,403.01 (1,403.01)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 9,435.60 (9,435.60)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,043.62 (1,043.62)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 455,620.48 (455,620.48)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,202,386.57 (1,202,386.57)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 39,694.16 (39,694.16)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 121,450.23 (121,450.23)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 443,095.69 (443,095.69)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 223,334.77 (223,334.77)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 212,992.08 (212,992.08)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 28,985.40 (28,985.40)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,051,863.71 (1,051,863.71)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,709.81 (2,709.81)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 304,359.00 (304,359.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 225,891.30 (225,891.30)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 557,153.96 (557,153.96)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 415,467.68 (415,467.68)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 32,308.50 (32,308.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 255,856.74 (255,856.74)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 13,622.96 (13,622.96)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,825,230.97 (3,825,230.97)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 172,623.46 (172,623.46)
Manual of Accounts All fiscal years 7501 - Electricity0.00 228,375.98 (228,375.98)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,991.60 (1,991.60)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 131,910.98 (131,910.98)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 4,753.76 (4,753.76)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,029.56 (3,029.56)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 313,471.19 (313,471.19)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,139.02 (5,139.02)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 103.30 (103.30)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 5,710.05 (5,710.05)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 26,445.78 (26,445.78)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 212,989.25 (212,989.25)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 1,174,651.82 (1,174,651.82)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 85,060.60 (85,060.60)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 13,328,900.43 (13,328,900.43)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 2,435,593.10 (2,435,593.10)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 9,198,612.49 (9,198,612.49)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 42,055.17 (42,055.17)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 81,432,655.06 (81,432,655.06)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 11,119.18 (11,119.18)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 16,308,429.43 (16,308,429.43)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 100,016.89 (100,016.89)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 199,684.80 (199,684.80)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 201,054.20 (201,054.20)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 331,290.51 (331,290.51)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 4,325,428.20 (4,325,428.20)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 43,208,029.27 (43,208,029.27)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 6,454,112.88 (6,454,112.88)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 18,866.34 (18,866.34)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 43,406.24 (43,406.24)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 910,000,000.00 (910,000,000.00)
 Total1,273,622,605.041,271,988,565.331,634,039.71