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Activity by Object
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2026
September 1, 2025 - February 28, 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 Tax10,393,529.31 0.00 10,393,529.31
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates53,605,707.16 0.00 53,605,707.16
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees5,218,727.56 0.00 5,218,727.56
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees28,640,991.65 0.00 28,640,991.65
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees7,593,827.86 0.00 7,593,827.86
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax54,033,884.06 0.00 54,033,884.06
Manual of Accounts All fiscal years 3133 - General Business Filing Fees47,500.00 0.00 47,500.00
Manual of Accounts All fiscal years 3175 - Professional Fees1,302,108.61 0.00 1,302,108.61
Manual of Accounts All fiscal years 3242 - Water/Sewer Utility Service Regulatory Assessments/Penalties11,078,407.21 0.00 11,078,407.21
Manual of Accounts All fiscal years 3364 - Water Use Permits9,987,466.20 0.00 9,987,466.20
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources29,228,023.65 0.00 29,228,023.65
Manual of Accounts All fiscal years 3370 - Boat Sewage Disposal Device Certificate18,930.99 0.00 18,930.99
Manual of Accounts All fiscal years 3371 - Waste Treatment Inspection Fee35,426,714.39 0.00 35,426,714.39
Manual of Accounts All fiscal years 3373 - Injection Well Regulation11,700.00 0.00 11,700.00
Manual of Accounts All fiscal years 3374 - Underground and Above Ground Storage Tank Fees334.02 0.00 334.02
Manual of Accounts All fiscal years 3375 - Air Pollution Control Fees65,491,407.34 0.00 65,491,407.34
Manual of Accounts All fiscal years 3386 - Engineer Registration Program Fees6,582.00 0.00 6,582.00
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 Fees290,500.00 0.00 290,500.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees542,611.00 0.00 542,611.00
Manual of Accounts All fiscal years 3571 - Hazardous Waste Clean Up Application Fees289,544.59 0.00 289,544.59
Manual of Accounts All fiscal years 3577 - Tier Two Forms Filing Fees891,636.34 0.00 891,636.34
Manual of Accounts All fiscal years 3585 - Toxic Chemical Release Form Reporting Fees97,801.18 0.00 97,801.18
Manual of Accounts All fiscal years 3589 - Radioactive Materials and Devices for Equipment Regulation1,683,513.74 0.00 1,683,513.74
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, Transporters33,873,147.12 0.00 33,873,147.12
Manual of Accounts All fiscal years 3594 - Waste Disposal Violations717,113.35 0.00 717,113.35
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee1,373,826.97 0.00 1,373,826.97
Manual of Accounts All fiscal years 3598 - Battery Sales Fee12,175,620.39 0.00 12,175,620.39
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs20,592,638.36 0.00 20,592,638.36
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs22,076,990.33 0.00 22,076,990.33
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits3,618,478.84 0.00 3,618,478.84
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees19,247.87 0.00 19,247.87
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records66,706.43 0.00 66,706.43
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees381,346.57 0.00 381,346.57
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services229,100.00 0.00 229,100.00
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/Services225,684.49 0.00 225,684.49
Manual of Accounts All fiscal years 3770 - Administrative Penalties4,703,718.20 0.00 4,703,718.20
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 -- Suspense(1,140.86) 0.00 (1,140.86)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(5,781.53) 0.00 (5,781.53)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense573,187.24 0.00 573,187.24
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue25,288.02 0.00 25,288.02
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party36,919.18 0.00 36,919.18
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft83,930.12 0.00 83,930.12
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury1,805,890.57 0.00 1,805,890.57
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program8,491,282.63 0.00 8,491,282.63
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees285,720.83 0.00 285,720.83
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year381,290.51 0.00 381,290.51
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted7,418,175.24 0.00 7,418,175.24
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts881,290.51 0.00 881,290.51
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 Positions0.00 567,793.02 (567,793.02)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 118,664,654.34 (118,664,654.34)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 448,040.96 (448,040.96)
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 Pay0.00 361,214.68 (361,214.68)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 71,318.84 (71,318.84)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,646,640.00 (1,646,640.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,659,333.76 (1,659,333.76)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 11,232,230.57 (11,232,230.57)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 281,476.41 (281,476.41)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 595,848.29 (595,848.29)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,984,355.56 (11,984,355.56)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,137,050.21 (1,137,050.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,202,111.08 (9,202,111.08)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 76,224.16 (76,224.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 53,874.41 (53,874.41)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 51,957.28 (51,957.28)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,992.70 (1,992.70)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 54,185.36 (54,185.36)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 430,909.72 (430,909.72)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 17,435.76 (17,435.76)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 51.15 (51.15)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,325.41 (4,325.41)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 46,969.33 (46,969.33)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,466.08 (1,466.08)
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 11,121.48 (11,121.48)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 40,157.79 (40,157.79)
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 7,655.80 (7,655.80)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 86.58 (86.58)
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 43.00 (43.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 82,146.10 (82,146.10)
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 Conferences0.00 226,484.80 (226,484.80)
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 4,974,214.63 (4,974,214.63)
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 Payments0.00 282,681.66 (282,681.66)
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 1,187,439.67 (1,187,439.67)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 481,897.93 (481,897.93)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 135,153.25 (135,153.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 14,574,852.11 (14,574,852.11)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 3,040,761.26 (3,040,761.26)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 480,141.81 (480,141.81)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 901,155.52 (901,155.52)
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 10,790,262.08 (10,790,262.08)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 32,340.07 (32,340.07)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,771,745.34 (1,771,745.34)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,406,275.80 (3,406,275.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 410,298.51 (410,298.51)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 63,801.08 (63,801.08)
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 Service0.00 213,913.55 (213,913.55)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 404,083.37 (404,083.37)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 506,047.06 (506,047.06)
Manual of Accounts All fiscal years 7300 - Consumables0.00 381,581.22 (381,581.22)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,839.78 (6,839.78)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 210,451.08 (210,451.08)
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 Gases0.00 223,434.42 (223,434.42)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,496.28 (1,496.28)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 9,917.28 (9,917.28)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,265.62 (3,265.62)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 464,661.39 (464,661.39)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,242,750.71 (1,242,750.71)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 39,884.11 (39,884.11)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 134,294.96 (134,294.96)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 532,625.59 (532,625.59)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 278,819.21 (278,819.21)
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 1,204,873.93 (1,204,873.93)
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 - Expensed0.00 314,752.33 (314,752.33)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 226,541.29 (226,541.29)
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 - Expensed0.00 451,827.56 (451,827.56)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 38,512.48 (38,512.48)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 326,063.48 (326,063.48)
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 4,440,563.26 (4,440,563.26)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 201,472.09 (201,472.09)
Manual of Accounts All fiscal years 7501 - Electricity0.00 279,182.08 (279,182.08)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 4,156.86 (4,156.86)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 162,634.11 (162,634.11)
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 3,580.87 (3,580.87)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 348,797.72 (348,797.72)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,604.52 (5,604.52)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 123.96 (123.96)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 5,892.77 (5,892.77)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 30,125.59 (30,125.59)
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 1,431,123.79 (1,431,123.79)
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 15,377,934.41 (15,377,934.41)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 2,825,389.68 (2,825,389.68)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 10,014,349.81 (10,014,349.81)
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 Programs0.00 100,998,609.68 (100,998,609.68)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 12,388.81 (12,388.81)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 18,134,484.10 (18,134,484.10)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 121,383.77 (121,383.77)
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 Revenue0.00 250,269.63 (250,269.63)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 381,290.51 (381,290.51)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 5,344,990.90 (5,344,990.90)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 55,165,004.03 (55,165,004.03)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 6,906,235.60 (6,906,235.60)
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 78,678.83 (78,678.83)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 910,000,000.00 (910,000,000.00)
 Total1,345,921,654.051,345,195,190.89726,463.16