| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2026
September 1, 2025 - May 31, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3004 - Motor Vehicle Sales and Use Tax16,017,645.37 0.00 16,017,645.37
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates87,200,891.42 0.00 87,200,891.42
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees9,992,144.09 0.00 9,992,144.09
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees46,192,293.65 0.00 46,192,293.65
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees11,866,717.37 0.00 11,866,717.37
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax82,986,495.80 0.00 82,986,495.80
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 Fees2,079,332.92 0.00 2,079,332.92
Manual of Accounts All fiscal years 3242 - Water/Sewer Utility Service Regulatory Assessments/Penalties16,998,886.52 0.00 16,998,886.52
Manual of Accounts All fiscal years 3364 - Water Use Permits11,151,501.76 0.00 11,151,501.76
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources30,352,482.99 0.00 30,352,482.99
Manual of Accounts All fiscal years 3370 - Boat Sewage Disposal Device Certificate22,177.99 0.00 22,177.99
Manual of Accounts All fiscal years 3371 - Waste Treatment Inspection Fee36,974,784.49 0.00 36,974,784.49
Manual of Accounts All fiscal years 3373 - Injection Well Regulation38,600.00 0.00 38,600.00
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 Fees69,905,022.00 0.00 69,905,022.00
Manual of Accounts All fiscal years 3386 - Engineer Registration Program Fees12,760.00 0.00 12,760.00
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 Fees544,026.00 0.00 544,026.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees842,513.00 0.00 842,513.00
Manual of Accounts All fiscal years 3571 - Hazardous Waste Clean Up Application Fees426,362.92 0.00 426,362.92
Manual of Accounts All fiscal years 3577 - Tier Two Forms Filing Fees1,710,645.30 0.00 1,710,645.30
Manual of Accounts All fiscal years 3585 - Toxic Chemical Release Form Reporting Fees147,073.31 0.00 147,073.31
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, Transporters47,722,732.48 0.00 47,722,732.48
Manual of Accounts All fiscal years 3594 - Waste Disposal Violations1,353,025.21 0.00 1,353,025.21
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee2,024,346.19 0.00 2,024,346.19
Manual of Accounts All fiscal years 3598 - Battery Sales Fee18,736,095.04 0.00 18,736,095.04
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs28,835,924.22 0.00 28,835,924.22
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs37,139,723.52 0.00 37,139,723.52
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits5,210,187.05 0.00 5,210,187.05
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees53,397.54 0.00 53,397.54
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records107,714.61 0.00 107,714.61
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees670,583.52 0.00 670,583.52
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services245,550.00 0.00 245,550.00
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/Services252,269.58 0.00 252,269.58
Manual of Accounts All fiscal years 3770 - Administrative Penalties10,472,187.01 0.00 10,472,187.01
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 Fund645.03 0.00 645.03
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,373,384.13 0.00 1,373,384.13
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue25,602.00 0.00 25,602.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party561,806.85 0.00 561,806.85
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 Treasury2,540,905.03 0.00 2,540,905.03
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program12,295,155.82 0.00 12,295,155.82
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees404,894.04 0.00 404,894.04
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 Budgeted10,859,696.86 0.00 10,859,696.86
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 Positions0.00 855,720.33 (855,720.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 179,777,387.54 (179,777,387.54)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 671,394.35 (671,394.35)
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 4,089,121.00 (4,089,121.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 584,792.98 (584,792.98)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 133,531.38 (133,531.38)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,484,434.71 (2,484,434.71)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,215,018.84 (2,215,018.84)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 16,998,717.96 (16,998,717.96)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 429,881.93 (429,881.93)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 902,378.53 (902,378.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 18,201,601.15 (18,201,601.15)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,724,590.06 (1,724,590.06)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 14,054,859.82 (14,054,859.82)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 35,000.00 (35,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 83,850.58 (83,850.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 115,332.78 (115,332.78)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 87,635.79 (87,635.79)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 6,633.59 (6,633.59)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 101,833.74 (101,833.74)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 837,533.74 (837,533.74)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 27,727.05 (27,727.05)
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 9,587.56 (9,587.56)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 102,515.49 (102,515.49)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,580.62 (3,580.62)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 9,506.87 (9,506.87)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 22,737.68 (22,737.68)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 82,401.42 (82,401.42)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 21.71 (21.71)
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 4,613.14 (4,613.14)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 12,913.34 (12,913.34)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 1,043.44 (1,043.44)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 59.21 (59.21)
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 2,603.96 (2,603.96)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 141,746.85 (141,746.85)
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 Conferences0.00 361,996.16 (361,996.16)
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 5,024,555.06 (5,024,555.06)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,584.40 (2,584.40)
Manual of Accounts All fiscal years 7218 - Publications0.00 305.00 (305.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 403,456.22 (403,456.22)
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 1,715,314.63 (1,715,314.63)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 909,068.05 (909,068.05)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 395,571.25 (395,571.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 23,483,428.83 (23,483,428.83)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 4,145,102.54 (4,145,102.54)
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 - Expensed0.00 180,676.89 (180,676.89)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 14,549,741.23 (14,549,741.23)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 49,085.67 (49,085.67)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,543,438.71 (2,543,438.71)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,030,046.40 (5,030,046.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,130,359.93 (1,130,359.93)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 87,041.42 (87,041.42)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 416,365.97 (416,365.97)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 331,622.38 (331,622.38)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 422,452.95 (422,452.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 834,023.80 (834,023.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 531,856.39 (531,856.39)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,088.78 (7,088.78)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 340,460.74 (340,460.74)
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 Gases0.00 372,238.57 (372,238.57)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,512.07 (4,512.07)
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 Equipment0.00 519,433.11 (519,433.11)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 75.95 (75.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,390,812.85 (1,390,812.85)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 58,745.07 (58,745.07)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 357,069.76 (357,069.76)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 660,463.59 (660,463.59)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 407,423.86 (407,423.86)
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 1,854,515.11 (1,854,515.11)
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 - Expensed0.00 451,503.63 (451,503.63)
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 - Capitalized0.00 574,678.61 (574,678.61)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 612,260.87 (612,260.87)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 63,638.86 (63,638.86)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 461,649.06 (461,649.06)
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 6,352,264.59 (6,352,264.59)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 306,251.13 (306,251.13)
Manual of Accounts All fiscal years 7501 - Electricity0.00 418,209.16 (418,209.16)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 5,395.66 (5,395.66)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 250,220.21 (250,220.21)
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 6,334.16 (6,334.16)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 514,374.72 (514,374.72)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 8,812.52 (8,812.52)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 185.94 (185.94)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 8,566.59 (8,566.59)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 43,418.82 (43,418.82)
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 2,326,764.52 (2,326,764.52)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 159,100.49 (159,100.49)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 26,394,227.49 (26,394,227.49)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 3,510,407.81 (3,510,407.81)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 11,643,890.35 (11,643,890.35)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 98,430.59 (98,430.59)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 154,269,278.20 (154,269,278.20)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 15,627.42 (15,627.42)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 22,920,933.82 (22,920,933.82)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 183,610.63 (183,610.63)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 232,018.40 (232,018.40)
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 8,744,581.49 (8,744,581.49)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 82,838,039.12 (82,838,039.12)
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 01650.00 102,989.93 (102,989.93)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 910,000,000.00 (910,000,000.00)
 Total1,518,179,777.991,557,941,238.95(39,761,460.96)