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Activity by Object
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2026
September 1, 2025 - October 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 Tax2,032,101.04 0.00 2,032,101.04
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates11,614,609.42 0.00 11,614,609.42
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,558,050.77 0.00 1,558,050.77
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees10,266,386.15 0.00 10,266,386.15
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees1,605,615.43 0.00 1,605,615.43
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax6,534,534.97 0.00 6,534,534.97
Manual of Accounts All fiscal years 3133 - General Business Filing Fees2,500.00 0.00 2,500.00
Manual of Accounts All fiscal years 3175 - Professional Fees426,330.56 0.00 426,330.56
Manual of Accounts All fiscal years 3242 - Water/Sewer Utility Service Regulatory Assessments/Penalties(5,746.21) 0.00 (5,746.21)
Manual of Accounts All fiscal years 3364 - Water Use Permits3,083,211.36 0.00 3,083,211.36
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources593,807.73 0.00 593,807.73
Manual of Accounts All fiscal years 3370 - Boat Sewage Disposal Device Certificate565.00 0.00 565.00
Manual of Accounts All fiscal years 3371 - Waste Treatment Inspection Fee8,312,236.91 0.00 8,312,236.91
Manual of Accounts All fiscal years 3373 - Injection Well Regulation1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3375 - Air Pollution Control Fees3,962,768.84 0.00 3,962,768.84
Manual of Accounts All fiscal years 3386 - Engineer Registration Program Fees1,150.00 0.00 1,150.00
Manual of Accounts All fiscal years 3390 - Purchase of Dry Cleaning Solvent Fees71,823.52 0.00 71,823.52
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees94,048.00 0.00 94,048.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees195,980.50 0.00 195,980.50
Manual of Accounts All fiscal years 3571 - Hazardous Waste Clean Up Application Fees95,869.73 0.00 95,869.73
Manual of Accounts All fiscal years 3577 - Tier Two Forms Filing Fees16,956.96 0.00 16,956.96
Manual of Accounts All fiscal years 3585 - Toxic Chemical Release Form Reporting Fees875.69 0.00 875.69
Manual of Accounts All fiscal years 3589 - Radioactive Materials and Devices for Equipment Regulation1,581,338.97 0.00 1,581,338.97
Manual of Accounts All fiscal years 3590 - Low-Level Radioactive Waste Disposal Fees1,322,920.83 0.00 1,322,920.83
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters9,395,226.18 0.00 9,395,226.18
Manual of Accounts All fiscal years 3594 - Waste Disposal Violations188,508.80 0.00 188,508.80
Manual of Accounts All fiscal years 3598 - Battery Sales Fee2,401,951.90 0.00 2,401,951.90
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs9,907,761.37 0.00 9,907,761.37
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs8,154,832.10 0.00 8,154,832.10
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits2,191,929.69 0.00 2,191,929.69
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees3,047.44 0.00 3,047.44
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records27,666.83 0.00 27,666.83
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services8,850.00 0.00 8,850.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment50.89 0.00 50.89
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,597.77 0.00 2,597.77
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,336,395.35 0.00 1,336,395.35
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 -- Suspense28,882.14 0.00 28,882.14
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund196.99 0.00 196.99
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense485,477.87 0.00 485,477.87
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue19.67 0.00 19.67
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party21,378.47 0.00 21,378.47
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft55,869.19 0.00 55,869.19
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury829,584.93 0.00 829,584.93
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,952,811.72 0.00 2,952,811.72
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees82,040.48 0.00 82,040.48
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year250,290.51 0.00 250,290.51
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,427,079.22 0.00 1,427,079.22
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,650,290.51 0.00 1,650,290.51
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 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 Positions0.00 184,034.86 (184,034.86)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 38,231,662.55 (38,231,662.55)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 150,623.41 (150,623.41)
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 Pay0.00 115,293.69 (115,293.69)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 31,692.83 (31,692.83)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 549,340.00 (549,340.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,164,987.69 (1,164,987.69)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,632,415.81 (3,632,415.81)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 90,865.22 (90,865.22)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 192,396.37 (192,396.37)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,869,504.02 (3,869,504.02)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 366,150.92 (366,150.92)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,115,270.89 (3,115,270.89)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,584.08 (3,584.08)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16,079.94 (16,079.94)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 20,510.28 (20,510.28)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,153.74 (1,153.74)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 20,350.35 (20,350.35)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 165,219.58 (165,219.58)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 7,687.69 (7,687.69)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 723.65 (723.65)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 24,560.49 (24,560.49)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 937.19 (937.19)
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 7,646.92 (7,646.92)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 28,489.03 (28,489.03)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,661.43 (1,661.43)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 6,475.04 (6,475.04)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 62.82 (62.82)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 76.80 (76.80)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 175.03 (175.03)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 23,219.60 (23,219.60)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 593.36 (593.36)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 154,667.30 (154,667.30)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 24,440.00 (24,440.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,942,065.88 (4,942,065.88)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,193.24 (2,193.24)
Manual of Accounts All fiscal years 7218 - Publications0.00 235.00 (235.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 80,254.35 (80,254.35)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 415.04 (415.04)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 702,331.67 (702,331.67)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 198,300.40 (198,300.40)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 24,692.00 (24,692.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,338,486.18 (6,338,486.18)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 974,575.73 (974,575.73)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 111,176.99 (111,176.99)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 384,855.46 (384,855.46)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 165,562.94 (165,562.94)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,617,406.90 (3,617,406.90)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,042.95 (9,042.95)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 717,381.80 (717,381.80)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,409,294.04 (1,409,294.04)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 215,080.49 (215,080.49)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 14,524.92 (14,524.92)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 53,469.87 (53,469.87)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 76,472.63 (76,472.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 344,973.10 (344,973.10)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 250,330.24 (250,330.24)
Manual of Accounts All fiscal years 7300 - Consumables0.00 162,508.70 (162,508.70)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,962.84 (1,962.84)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 77,452.95 (77,452.95)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 10,223.00 (10,223.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 98,894.07 (98,894.07)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 36.12 (36.12)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,105.00 (2,105.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 513.48 (513.48)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 351,637.41 (351,637.41)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 658,155.81 (658,155.81)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 32,788.91 (32,788.91)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 26,641.97 (26,641.97)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 308,624.05 (308,624.05)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 106,992.73 (106,992.73)
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 - Capitalized0.00 556,055.06 (556,055.06)
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 - Expensed0.00 192,353.16 (192,353.16)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 47,056.36 (47,056.36)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 517,275.34 (517,275.34)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 293,147.47 (293,147.47)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,339.50 (7,339.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 74,818.54 (74,818.54)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 2,890.96 (2,890.96)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,907,557.60 (1,907,557.60)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 77,100.26 (77,100.26)
Manual of Accounts All fiscal years 7501 - Electricity0.00 65,279.93 (65,279.93)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 189.08 (189.08)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 18,703.49 (18,703.49)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 229.32 (229.32)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 119,042.61 (119,042.61)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 979.30 (979.30)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 41.32 (41.32)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,560.44 (1,560.44)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 9,562.55 (9,562.55)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 37,826.74 (37,826.74)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 770,513.79 (770,513.79)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 52,841.92 (52,841.92)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 5,747,428.78 (5,747,428.78)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 876,847.11 (876,847.11)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 1,353,249.81 (1,353,249.81)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 41,914,865.94 (41,914,865.94)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,335.79 (5,335.79)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,045,824.58 (3,045,824.58)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 39,001.61 (39,001.61)
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 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 250,290.51 (250,290.51)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,401,442.92 (1,401,442.92)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 17,828,189.53 (17,828,189.53)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,644,141.84 (2,644,141.84)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 18,866.34 (18,866.34)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 910,000,000.00 (910,000,000.00)
 Total1,005,003,175.001,066,583,430.36(61,580,255.36)