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Activity by Object
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2026
September 1, 2025 - March 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 Tax12,792,613.41 0.00 12,792,613.41
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates64,026,575.76 0.00 64,026,575.76
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees6,245,401.50 0.00 6,245,401.50
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees34,624,630.15 0.00 34,624,630.15
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees8,965,437.46 0.00 8,965,437.46
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax60,369,375.44 0.00 60,369,375.44
Manual of Accounts All fiscal years 3133 - General Business Filing Fees57,500.00 0.00 57,500.00
Manual of Accounts All fiscal years 3175 - Professional Fees1,443,800.64 0.00 1,443,800.64
Manual of Accounts All fiscal years 3242 - Water/Sewer Utility Service Regulatory Assessments/Penalties16,306,616.48 0.00 16,306,616.48
Manual of Accounts All fiscal years 3364 - Water Use Permits10,515,448.51 0.00 10,515,448.51
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources29,840,370.94 0.00 29,840,370.94
Manual of Accounts All fiscal years 3370 - Boat Sewage Disposal Device Certificate19,589.99 0.00 19,589.99
Manual of Accounts All fiscal years 3371 - Waste Treatment Inspection Fee35,881,207.30 0.00 35,881,207.30
Manual of Accounts All fiscal years 3373 - Injection Well Regulation38,200.00 0.00 38,200.00
Manual of Accounts All fiscal years 3374 - Underground and Above Ground Storage Tank Fees(115.28) 0.00 (115.28)
Manual of Accounts All fiscal years 3375 - Air Pollution Control Fees67,202,764.72 0.00 67,202,764.72
Manual of Accounts All fiscal years 3386 - Engineer Registration Program Fees9,366.00 0.00 9,366.00
Manual of Accounts All fiscal years 3390 - Purchase of Dry Cleaning Solvent Fees206,805.87 0.00 206,805.87
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees380,405.00 0.00 380,405.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees651,799.50 0.00 651,799.50
Manual of Accounts All fiscal years 3571 - Hazardous Waste Clean Up Application Fees332,984.90 0.00 332,984.90
Manual of Accounts All fiscal years 3577 - Tier Two Forms Filing Fees1,432,347.29 0.00 1,432,347.29
Manual of Accounts All fiscal years 3585 - Toxic Chemical Release Form Reporting Fees125,482.92 0.00 125,482.92
Manual of Accounts All fiscal years 3589 - Radioactive Materials and Devices for Equipment Regulation1,696,712.53 0.00 1,696,712.53
Manual of Accounts All fiscal years 3590 - Low-Level Radioactive Waste Disposal Fees4,629,968.13 0.00 4,629,968.13
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters35,831,094.09 0.00 35,831,094.09
Manual of Accounts All fiscal years 3594 - Waste Disposal Violations938,365.35 0.00 938,365.35
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 Fee14,338,241.73 0.00 14,338,241.73
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs23,226,064.35 0.00 23,226,064.35
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs24,067,720.00 0.00 24,067,720.00
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits4,112,472.57 0.00 4,112,472.57
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees24,604.62 0.00 24,604.62
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records81,921.46 0.00 81,921.46
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees494,568.99 0.00 494,568.99
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services225,900.00 0.00 225,900.00
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/Services228,926.49 0.00 228,926.49
Manual of Accounts All fiscal years 3770 - Administrative Penalties6,474,044.70 0.00 6,474,044.70
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 Fund808.03 0.00 808.03
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense520,249.22 0.00 520,249.22
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 Party484,584.00 0.00 484,584.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft101,787.25 0.00 101,787.25
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury1,864,795.95 0.00 1,864,795.95
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program9,719,843.36 0.00 9,719,843.36
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees329,312.76 0.00 329,312.76
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year441,290.51 0.00 441,290.51
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted8,516,768.75 0.00 8,516,768.75
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts941,290.51 0.00 941,290.51
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(6,600,571.95) 0.00 (6,600,571.95)
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 Positions0.00 663,768.79 (663,768.79)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 138,996,932.17 (138,996,932.17)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 522,496.01 (522,496.01)
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 4,061,621.00 (4,061,621.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 427,317.84 (427,317.84)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 90,392.86 (90,392.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,925,020.00 (1,925,020.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,780,450.83 (1,780,450.83)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 13,151,280.69 (13,151,280.69)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 330,423.82 (330,423.82)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 697,831.90 (697,831.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 14,045,329.64 (14,045,329.64)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,332,744.77 (1,332,744.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,933,029.91 (10,933,029.91)
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 80,437.66 (80,437.66)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 69,893.58 (69,893.58)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 61,809.10 (61,809.10)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 5,043.99 (5,043.99)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 68,728.95 (68,728.95)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 568,969.34 (568,969.34)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 19,756.72 (19,756.72)
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 6,656.48 (6,656.48)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 53,940.31 (53,940.31)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,786.14 (1,786.14)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 5,681.44 (5,681.44)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 13,584.29 (13,584.29)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 49,305.42 (49,305.42)
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 2,549.03 (2,549.03)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 958.37 (958.37)
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 2,178.77 (2,178.77)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 85,118.60 (85,118.60)
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 Conferences0.00 257,998.17 (257,998.17)
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 5,009,019.92 (5,009,019.92)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,324.02 (2,324.02)
Manual of Accounts All fiscal years 7218 - Publications0.00 305.00 (305.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 329,281.62 (329,281.62)
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 16,285.28 (16,285.28)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,230,322.67 (1,230,322.67)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 631,894.15 (631,894.15)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 162,851.25 (162,851.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 17,581,994.04 (17,581,994.04)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 3,251,563.65 (3,251,563.65)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 502,649.32 (502,649.32)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 904,092.52 (904,092.52)
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 12,560,492.74 (12,560,492.74)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 37,791.36 (37,791.36)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,976,372.60 (1,976,372.60)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,949,245.22 (3,949,245.22)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 427,175.02 (427,175.02)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 65,783.75 (65,783.75)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 260,401.43 (260,401.43)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 260,618.49 (260,618.49)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 416,648.26 (416,648.26)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 692,445.80 (692,445.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 433,439.49 (433,439.49)
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 - Other0.00 248,752.15 (248,752.15)
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 Gases0.00 289,337.01 (289,337.01)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,802.08 (1,802.08)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 66,280.16 (66,280.16)
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 Equipment0.00 495,269.78 (495,269.78)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,297,501.84 (1,297,501.84)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 40,602.47 (40,602.47)
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 - Expensed0.00 553,140.69 (553,140.69)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 330,246.93 (330,246.93)
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 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 179,780.00 (179,780.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,452,195.11 (1,452,195.11)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,353.81 (3,353.81)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 336,876.87 (336,876.87)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 229,920.36 (229,920.36)
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 - Expensed0.00 536,459.90 (536,459.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 51,028.91 (51,028.91)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 361,801.49 (361,801.49)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 14,622.96 (14,622.96)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 5,102,702.55 (5,102,702.55)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 239,905.22 (239,905.22)
Manual of Accounts All fiscal years 7501 - Electricity0.00 343,959.98 (343,959.98)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 4,681.24 (4,681.24)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 187,338.59 (187,338.59)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 7,261.47 (7,261.47)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,356.70 (5,356.70)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 405,999.10 (405,999.10)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6,062.17 (6,062.17)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 144.62 (144.62)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 6,554.49 (6,554.49)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 39,421.76 (39,421.76)
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 1,668,857.21 (1,668,857.21)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 124,470.90 (124,470.90)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 16,552,066.60 (16,552,066.60)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 3,037,286.85 (3,037,286.85)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 11,215,836.69 (11,215,836.69)
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 Programs0.00 115,960,845.89 (115,960,845.89)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 12,816.11 (12,816.11)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 18,927,166.15 (18,927,166.15)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 141,032.98 (141,032.98)
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 Revenue0.00 354,548.23 (354,548.23)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 441,290.51 (441,290.51)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 5,743,040.27 (5,743,040.27)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 62,930,588.61 (62,930,588.61)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 6,835,192.00 (6,835,192.00)
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)
 Total1,395,788,918.471,410,012,924.34(14,224,005.87)