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Activity by Object
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2026
September 1, 2025 - December 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 Tax6,963,049.23 0.00 6,963,049.23
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates33,580,237.41 0.00 33,580,237.41
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees3,323,776.75 0.00 3,323,776.75
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees18,642,714.65 0.00 18,642,714.65
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees4,672,878.45 0.00 4,672,878.45
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax29,399,628.05 0.00 29,399,628.05
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 Fees683,164.72 0.00 683,164.72
Manual of Accounts All fiscal years 3242 - Water/Sewer Utility Service Regulatory Assessments/Penalties67,190.90 0.00 67,190.90
Manual of Accounts All fiscal years 3364 - Water Use Permits7,949,586.83 0.00 7,949,586.83
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources22,664,381.40 0.00 22,664,381.40
Manual of Accounts All fiscal years 3370 - Boat Sewage Disposal Device Certificate17,830.99 0.00 17,830.99
Manual of Accounts All fiscal years 3371 - Waste Treatment Inspection Fee32,642,882.11 0.00 32,642,882.11
Manual of Accounts All fiscal years 3373 - Injection Well Regulation5,500.00 0.00 5,500.00
Manual of Accounts All fiscal years 3375 - Air Pollution Control Fees55,932,890.26 0.00 55,932,890.26
Manual of Accounts All fiscal years 3386 - Engineer Registration Program Fees2,769.00 0.00 2,769.00
Manual of Accounts All fiscal years 3390 - Purchase of Dry Cleaning Solvent Fees133,801.30 0.00 133,801.30
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees186,648.00 0.00 186,648.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees351,481.00 0.00 351,481.00
Manual of Accounts All fiscal years 3571 - Hazardous Waste Clean Up Application Fees178,660.47 0.00 178,660.47
Manual of Accounts All fiscal years 3577 - Tier Two Forms Filing Fees26,746.66 0.00 26,746.66
Manual of Accounts All fiscal years 3585 - Toxic Chemical Release Form Reporting Fees1,142.02 0.00 1,142.02
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, Transporters23,269,335.26 0.00 23,269,335.26
Manual of Accounts All fiscal years 3594 - Waste Disposal Violations417,736.48 0.00 417,736.48
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 Fee7,565,219.74 0.00 7,565,219.74
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs13,691,668.37 0.00 13,691,668.37
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs13,684,508.27 0.00 13,684,508.27
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits2,265,742.07 0.00 2,265,742.07
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 Records45,681.75 0.00 45,681.75
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees5,137.80 0.00 5,137.80
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services47,550.00 0.00 47,550.00
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/Services145,681.65 0.00 145,681.65
Manual of Accounts All fiscal years 3770 - Administrative Penalties2,809,138.88 0.00 2,809,138.88
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 Fund(1,191,533.49) 0.00 (1,191,533.49)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense80,474.19 0.00 80,474.19
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue25,266.68 0.00 25,266.68
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party27,878.47 0.00 27,878.47
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 Treasury1,323,561.99 0.00 1,323,561.99
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,772,865.20 0.00 5,772,865.20
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees184,211.40 0.00 184,211.40
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year310,290.51 0.00 310,290.51
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,185,202.70 0.00 3,185,202.70
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts310,290.51 0.00 310,290.51
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 Positions0.00 375,841.48 (375,841.48)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 78,137,153.69 (78,137,153.69)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 299,375.27 (299,375.27)
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 Pay0.00 239,086.37 (239,086.37)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 46,587.67 (46,587.67)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,094,180.00 (1,094,180.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,493,218.96 (1,493,218.96)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,400,532.35 (7,400,532.35)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 185,118.87 (185,118.87)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 392,567.75 (392,567.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,887,676.56 (7,887,676.56)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 747,584.88 (747,584.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,118,217.71 (6,118,217.71)
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 6,824.01 (6,824.01)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 45,036.36 (45,036.36)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 41,566.18 (41,566.18)
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 43,232.60 (43,232.60)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 345,241.34 (345,241.34)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 13,327.93 (13,327.93)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,240.21 (3,240.21)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 38,535.31 (38,535.31)
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 10,171.39 (10,171.39)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 37,020.04 (37,020.04)
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 4,356.59 (4,356.59)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 16.92 (16.92)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 51,424.60 (51,424.60)
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 Conferences0.00 211,417.80 (211,417.80)
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 4,965,324.94 (4,965,324.94)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,193.24 (2,193.24)
Manual of Accounts All fiscal years 7218 - Publications0.00 305.00 (305.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 182,379.51 (182,379.51)
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 Services0.00 322,301.78 (322,301.78)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 82,911.25 (82,911.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,290,143.66 (10,290,143.66)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,093,084.62 (2,093,084.62)
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 - Expensed0.00 845,880.66 (845,880.66)
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 7,312,603.87 (7,312,603.87)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 22,673.04 (22,673.04)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,261,252.41 (1,261,252.41)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,778,690.49 (2,778,690.49)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 303,337.60 (303,337.60)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 46,985.74 (46,985.74)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 125,091.17 (125,091.17)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 149,690.57 (149,690.57)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 375,962.59 (375,962.59)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 450,160.15 (450,160.15)
Manual of Accounts All fiscal years 7300 - Consumables0.00 284,176.61 (284,176.61)
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 - Other0.00 151,297.79 (151,297.79)
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 Gases0.00 134,311.62 (134,311.62)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,354.09 (1,354.09)
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 Equipment0.00 443,893.44 (443,893.44)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,061,947.73 (1,061,947.73)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 39,319.22 (39,319.22)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 111,534.71 (111,534.71)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 420,107.83 (420,107.83)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 198,945.88 (198,945.88)
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 - Capitalized0.00 986,773.71 (986,773.71)
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 - Expensed0.00 295,615.46 (295,615.46)
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 - Expensed0.00 382,996.71 (382,996.71)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 13,933.50 (13,933.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 197,549.32 (197,549.32)
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 3,187,673.18 (3,187,673.18)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 158,910.41 (158,910.41)
Manual of Accounts All fiscal years 7501 - Electricity0.00 164,887.13 (164,887.13)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,069.15 (1,069.15)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 93,239.03 (93,239.03)
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 2,833.86 (2,833.86)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 229,757.20 (229,757.20)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,786.20 (4,786.20)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 82.64 (82.64)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,470.88 (3,470.88)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 16,489.58 (16,489.58)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 139,285.39 (139,285.39)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 894,745.76 (894,745.76)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 75,607.40 (75,607.40)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 9,376,698.90 (9,376,698.90)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 2,317,983.35 (2,317,983.35)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 3,106,337.27 (3,106,337.27)
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 68,210,042.38 (68,210,042.38)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 8,338.20 (8,338.20)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 13,834,921.11 (13,834,921.11)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 78,411.65 (78,411.65)
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 Revenue0.00 152,055.52 (152,055.52)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 310,290.51 (310,290.51)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 3,359,459.08 (3,359,459.08)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 35,866,990.39 (35,866,990.39)
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)
 Total1,204,221,127.211,204,764,976.30(543,849.09)