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Activity by Object
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2026
September 1, 2025 - November 30, 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 Tax4,263,410.98 0.00 4,263,410.98
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates23,300,939.80 0.00 23,300,939.80
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees2,400,089.44 0.00 2,400,089.44
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees14,520,433.65 0.00 14,520,433.65
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees3,100,070.14 0.00 3,100,070.14
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax21,519,785.37 0.00 21,519,785.37
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 Fees505,595.66 0.00 505,595.66
Manual of Accounts All fiscal years 3242 - Water/Sewer Utility Service Regulatory Assessments/Penalties(139.08) 0.00 (139.08)
Manual of Accounts All fiscal years 3364 - Water Use Permits6,296,266.35 0.00 6,296,266.35
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources3,476,725.69 0.00 3,476,725.69
Manual of Accounts All fiscal years 3370 - Boat Sewage Disposal Device Certificate15,465.99 0.00 15,465.99
Manual of Accounts All fiscal years 3371 - Waste Treatment Inspection Fee25,502,521.49 0.00 25,502,521.49
Manual of Accounts All fiscal years 3373 - Injection Well Regulation5,300.00 0.00 5,300.00
Manual of Accounts All fiscal years 3375 - Air Pollution Control Fees14,468,076.74 0.00 14,468,076.74
Manual of Accounts All fiscal years 3386 - Engineer Registration Program Fees1,725.00 0.00 1,725.00
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 Fees135,468.00 0.00 135,468.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees268,360.00 0.00 268,360.00
Manual of Accounts All fiscal years 3571 - Hazardous Waste Clean Up Application Fees130,544.64 0.00 130,544.64
Manual of Accounts All fiscal years 3577 - Tier Two Forms Filing Fees22,325.30 0.00 22,325.30
Manual of Accounts All fiscal years 3585 - Toxic Chemical Release Form Reporting Fees968.85 0.00 968.85
Manual of Accounts All fiscal years 3589 - Radioactive Materials and Devices for Equipment Regulation2,116,225.10 0.00 2,116,225.10
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, Transporters20,097,769.28 0.00 20,097,769.28
Manual of Accounts All fiscal years 3594 - Waste Disposal Violations270,248.30 0.00 270,248.30
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 Fee5,047,872.02 0.00 5,047,872.02
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs10,860,049.83 0.00 10,860,049.83
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs10,172,197.73 0.00 10,172,197.73
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits2,220,700.87 0.00 2,220,700.87
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees5,669.52 0.00 5,669.52
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records36,957.12 0.00 36,957.12
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services22,500.00 0.00 22,500.00
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/Services54,832.52 0.00 54,832.52
Manual of Accounts All fiscal years 3770 - Administrative Penalties2,061,348.36 0.00 2,061,348.36
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 -- Suspense79,600.81 0.00 79,600.81
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(101,149.09) 0.00 (101,149.09)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,527,164.95 0.00 5,527,164.95
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 Party24,628.47 0.00 24,628.47
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 Treasury1,156,619.00 0.00 1,156,619.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,395,207.47 0.00 4,395,207.47
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees133,821.82 0.00 133,821.82
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 Budgeted1,450,175.08 0.00 1,450,175.08
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 Positions0.00 279,865.71 (279,865.71)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 58,011,156.98 (58,011,156.98)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 224,862.87 (224,862.87)
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 Pay0.00 177,454.14 (177,454.14)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 39,605.47 (39,605.47)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 821,040.00 (821,040.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,284,318.55 (1,284,318.55)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 5,500,366.90 (5,500,366.90)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 137,527.35 (137,527.35)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 291,615.34 (291,615.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,878,356.42 (5,878,356.42)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 555,301.55 (555,301.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,606,795.82 (4,606,795.82)
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 5,204.96 (5,204.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 24,112.66 (24,112.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 27,393.56 (27,393.56)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,470.10 (1,470.10)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 30,960.49 (30,960.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 240,516.17 (240,516.17)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 10,121.30 (10,121.30)
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 29,089.92 (29,089.92)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,035.19 (1,035.19)
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 8,638.26 (8,638.26)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 32,489.75 (32,489.75)
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 9,476.41 (9,476.41)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 68.64 (68.64)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 110.28 (110.28)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 208.88 (208.88)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 37,444.60 (37,444.60)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,963.36 (2,963.36)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 162,254.80 (162,254.80)
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 4,950,583.16 (4,950,583.16)
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 Payments0.00 130,371.61 (130,371.61)
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)0.00 925,714.67 (925,714.67)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 258,167.17 (258,167.17)
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 7,970,585.47 (7,970,585.47)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,161,488.73 (1,161,488.73)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 255,262.13 (255,262.13)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 393,172.06 (393,172.06)
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 5,283,489.76 (5,283,489.76)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 19,780.96 (19,780.96)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 963,642.74 (963,642.74)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,812,183.83 (1,812,183.83)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 233,796.25 (233,796.25)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 22,932.59 (22,932.59)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 62,841.82 (62,841.82)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 109,225.67 (109,225.67)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 362,483.34 (362,483.34)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 344,830.55 (344,830.55)
Manual of Accounts All fiscal years 7300 - Consumables0.00 185,926.14 (185,926.14)
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 - Other0.00 110,070.57 (110,070.57)
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 Gases0.00 110,923.22 (110,923.22)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 460.17 (460.17)
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 Hardware0.00 813.48 (813.48)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 404,911.91 (404,911.91)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 821,176.23 (821,176.23)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 34,844.75 (34,844.75)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 45,560.71 (45,560.71)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 349,793.05 (349,793.05)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 144,763.46 (144,763.46)
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 - Capitalized0.00 857,474.36 (857,474.36)
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 - Expensed0.00 215,044.27 (215,044.27)
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 - Capitalized0.00 557,153.96 (557,153.96)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 382,996.71 (382,996.71)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 13,539.50 (13,539.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 125,025.32 (125,025.32)
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 2,545,115.39 (2,545,115.39)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 117,661.55 (117,661.55)
Manual of Accounts All fiscal years 7501 - Electricity0.00 135,735.98 (135,735.98)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 662.70 (662.70)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 36,974.96 (36,974.96)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,176.85 (2,176.85)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,586.82 (2,586.82)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 178,390.64 (178,390.64)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,155.72 (1,155.72)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 61.98 (61.98)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,288.16 (3,288.16)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 12,620.79 (12,620.79)
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 Cities0.00 783,681.00 (783,681.00)
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 6,663,703.83 (6,663,703.83)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 1,582,370.12 (1,582,370.12)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 2,972,337.94 (2,972,337.94)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 56,791,361.13 (56,791,361.13)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6,932.01 (6,932.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 10,075,021.49 (10,075,021.49)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 58,798.39 (58,798.39)
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 97,454.05 (97,454.05)
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 1,702,610.46 (1,702,610.46)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 28,238,870.55 (28,238,870.55)
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)
 Total1,099,829,313.091,135,605,651.57(35,776,338.48)