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Activity by Object
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2026
September 1, 2025 - April 30, 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 Tax15,622,343.70 0.00 15,622,343.70
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates75,158,206.02 0.00 75,158,206.02
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees7,596,492.68 0.00 7,596,492.68
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees41,115,852.65 0.00 41,115,852.65
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees10,334,495.94 0.00 10,334,495.94
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax67,209,943.87 0.00 67,209,943.87
Manual of Accounts All fiscal years 3133 - General Business Filing Fees60,000.00 0.00 60,000.00
Manual of Accounts All fiscal years 3175 - Professional Fees1,909,501.93 0.00 1,909,501.93
Manual of Accounts All fiscal years 3242 - Water/Sewer Utility Service Regulatory Assessments/Penalties16,576,951.42 0.00 16,576,951.42
Manual of Accounts All fiscal years 3364 - Water Use Permits10,917,052.21 0.00 10,917,052.21
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources30,148,393.59 0.00 30,148,393.59
Manual of Accounts All fiscal years 3370 - Boat Sewage Disposal Device Certificate21,226.99 0.00 21,226.99
Manual of Accounts All fiscal years 3371 - Waste Treatment Inspection Fee36,502,029.56 0.00 36,502,029.56
Manual of Accounts All fiscal years 3373 - Injection Well Regulation38,300.00 0.00 38,300.00
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 Fees68,349,441.99 0.00 68,349,441.99
Manual of Accounts All fiscal years 3386 - Engineer Registration Program Fees11,328.00 0.00 11,328.00
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 Fees459,710.00 0.00 459,710.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees749,842.00 0.00 749,842.00
Manual of Accounts All fiscal years 3571 - Hazardous Waste Clean Up Application Fees383,372.17 0.00 383,372.17
Manual of Accounts All fiscal years 3577 - Tier Two Forms Filing Fees1,660,573.55 0.00 1,660,573.55
Manual of Accounts All fiscal years 3585 - Toxic Chemical Release Form Reporting Fees140,219.07 0.00 140,219.07
Manual of Accounts All fiscal years 3589 - Radioactive Materials and Devices for Equipment Regulation1,706,712.53 0.00 1,706,712.53
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, Transporters41,544,414.20 0.00 41,544,414.20
Manual of Accounts All fiscal years 3594 - Waste Disposal Violations1,276,037.77 0.00 1,276,037.77
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 Fee16,183,251.77 0.00 16,183,251.77
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs23,625,402.20 0.00 23,625,402.20
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs27,745,114.85 0.00 27,745,114.85
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits4,348,391.64 0.00 4,348,391.64
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees38,442.14 0.00 38,442.14
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records92,176.10 0.00 92,176.10
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees510,222.46 0.00 510,222.46
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services239,150.00 0.00 239,150.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment275.21 0.00 275.21
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/Services239,890.99 0.00 239,890.99
Manual of Accounts All fiscal years 3770 - Administrative Penalties7,997,093.37 0.00 7,997,093.37
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years30,023.00 0.00 30,023.00
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 Suspense786,389.50 0.00 786,389.50
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue25,388.76 0.00 25,388.76
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party561,501.60 0.00 561,501.60
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft105,536.14 0.00 105,536.14
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury2,159,425.32 0.00 2,159,425.32
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program11,024,681.76 0.00 11,024,681.76
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees372,555.24 0.00 372,555.24
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year481,290.51 0.00 481,290.51
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted9,732,426.39 0.00 9,732,426.39
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts981,290.51 0.00 981,290.51
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 Positions0.00 759,744.56 (759,744.56)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 159,388,732.29 (159,388,732.29)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 597,104.17 (597,104.17)
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 4,072,621.00 (4,072,621.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 503,464.27 (503,464.27)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 110,081.83 (110,081.83)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,204,700.00 (2,204,700.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,994,376.60 (1,994,376.60)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 15,075,289.00 (15,075,289.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 380,047.57 (380,047.57)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 800,113.86 (800,113.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 16,123,311.96 (16,123,311.96)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,528,843.49 (1,528,843.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,492,509.74 (12,492,509.74)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 82,144.12 (82,144.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 102,902.46 (102,902.46)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 72,632.27 (72,632.27)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 6,307.18 (6,307.18)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 81,963.42 (81,963.42)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 694,733.37 (694,733.37)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 22,338.85 (22,338.85)
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 8,510.43 (8,510.43)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 91,455.61 (91,455.61)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,872.36 (2,872.36)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 7,870.46 (7,870.46)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 20,200.23 (20,200.23)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 71,088.27 (71,088.27)
Manual of Accounts All fiscal years 7118 - Travel Out-of-State - Actual Expense Meals - Non-Overnight Travel0.00 100.11 (100.11)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 22.99 (22.99)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 3,705.05 (3,705.05)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 7,491.21 (7,491.21)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 1,050.59 (1,050.59)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 36.77 (36.77)
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 2,327.67 (2,327.67)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 120,114.60 (120,114.60)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 6,639.36 (6,639.36)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 298,688.16 (298,688.16)
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 5,013,878.34 (5,013,878.34)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,438.72 (2,438.72)
Manual of Accounts All fiscal years 7218 - Publications0.00 305.00 (305.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 370,103.38 (370,103.38)
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 1,640,314.63 (1,640,314.63)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 770,859.74 (770,859.74)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 376,910.25 (376,910.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 20,604,217.63 (20,604,217.63)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 3,620,913.45 (3,620,913.45)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 569,423.46 (569,423.46)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 914,570.98 (914,570.98)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 180,387.17 (180,387.17)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 14,028,609.41 (14,028,609.41)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 42,721.56 (42,721.56)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,288,382.93 (2,288,382.93)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,706,203.15 (4,706,203.15)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 441,179.12 (441,179.12)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 74,191.42 (74,191.42)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 409,517.43 (409,517.43)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 296,735.53 (296,735.53)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 420,511.35 (420,511.35)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 751,549.97 (751,549.97)
Manual of Accounts All fiscal years 7300 - Consumables0.00 504,841.90 (504,841.90)
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 - Other0.00 287,104.94 (287,104.94)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 20,313.88 (20,313.88)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 331,669.52 (331,669.52)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,690.87 (2,690.87)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 67,243.52 (67,243.52)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,327.31 (3,327.31)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 514,852.39 (514,852.39)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,355,959.58 (1,355,959.58)
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 - Expensed0.00 134,464.96 (134,464.96)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 616,078.62 (616,078.62)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 354,307.22 (354,307.22)
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 1,504,264.53 (1,504,264.53)
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 - Expensed0.00 435,183.64 (435,183.64)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 520,254.36 (520,254.36)
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 - Expensed0.00 591,286.03 (591,286.03)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 51,348.91 (51,348.91)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 410,803.40 (410,803.40)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 15,122.96 (15,122.96)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 5,745,440.58 (5,745,440.58)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 287,916.43 (287,916.43)
Manual of Accounts All fiscal years 7501 - Electricity0.00 366,365.59 (366,365.59)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 5,052.83 (5,052.83)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 218,487.85 (218,487.85)
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 6,148.68 (6,148.68)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 453,868.86 (453,868.86)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 8,294.03 (8,294.03)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 165.28 (165.28)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 8,383.87 (8,383.87)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 41,271.86 (41,271.86)
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 1,903,354.56 (1,903,354.56)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 133,059.72 (133,059.72)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 18,885,841.56 (18,885,841.56)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 3,354,416.93 (3,354,416.93)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 11,446,181.72 (11,446,181.72)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 69,851.13 (69,851.13)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 133,293,533.37 (133,293,533.37)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 14,146.49 (14,146.49)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 21,252,971.04 (21,252,971.04)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 162,153.18 (162,153.18)
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 Revenue0.00 453,080.83 (453,080.83)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 481,290.51 (481,290.51)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 7,433,143.72 (7,433,143.72)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 71,433,095.09 (71,433,095.09)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 6,844,834.01 (6,844,834.01)
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)
 Total1,446,613,463.761,479,385,596.00(32,772,132.24)