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Activity by Object
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2026
September 1, 2025 - June 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 Tax18,190,287.32 0.00 18,190,287.32
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates99,020,802.47 0.00 99,020,802.47
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees11,313,987.81 0.00 11,313,987.81
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees51,023,854.65 0.00 51,023,854.65
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees13,344,405.49 0.00 13,344,405.49
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax90,981,023.08 0.00 90,981,023.08
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 Fees2,237,226.29 0.00 2,237,226.29
Manual of Accounts All fiscal years 3242 - Water/Sewer Utility Service Regulatory Assessments/Penalties17,026,008.27 0.00 17,026,008.27
Manual of Accounts All fiscal years 3364 - Water Use Permits11,599,312.17 0.00 11,599,312.17
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources30,557,586.49 0.00 30,557,586.49
Manual of Accounts All fiscal years 3370 - Boat Sewage Disposal Device Certificate22,806.99 0.00 22,806.99
Manual of Accounts All fiscal years 3371 - Waste Treatment Inspection Fee37,481,820.35 0.00 37,481,820.35
Manual of Accounts All fiscal years 3373 - Injection Well Regulation45,550.00 0.00 45,550.00
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 Fees71,151,622.90 0.00 71,151,622.90
Manual of Accounts All fiscal years 3386 - Engineer Registration Program Fees15,297.00 0.00 15,297.00
Manual of Accounts All fiscal years 3390 - Purchase of Dry Cleaning Solvent Fees271,369.53 0.00 271,369.53
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees604,621.00 0.00 604,621.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees952,769.00 0.00 952,769.00
Manual of Accounts All fiscal years 3571 - Hazardous Waste Clean Up Application Fees493,186.31 0.00 493,186.31
Manual of Accounts All fiscal years 3577 - Tier Two Forms Filing Fees1,732,445.03 0.00 1,732,445.03
Manual of Accounts All fiscal years 3585 - Toxic Chemical Release Form Reporting Fees152,554.05 0.00 152,554.05
Manual of Accounts All fiscal years 3589 - Radioactive Materials and Devices for Equipment Regulation1,171,826.40 0.00 1,171,826.40
Manual of Accounts All fiscal years 3590 - Low-Level Radioactive Waste Disposal Fees6,247,759.47 0.00 6,247,759.47
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters50,045,875.47 0.00 50,045,875.47
Manual of Accounts All fiscal years 3594 - Waste Disposal Violations1,590,737.05 0.00 1,590,737.05
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 Fee20,681,213.40 0.00 20,681,213.40
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs31,885,475.69 0.00 31,885,475.69
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs39,187,402.01 0.00 39,187,402.01
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits5,711,710.64 0.00 5,711,710.64
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees62,200.66 0.00 62,200.66
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records122,979.19 0.00 122,979.19
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees590,402.99 0.00 590,402.99
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services253,850.00 0.00 253,850.00
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/Services252,856.58 0.00 252,856.58
Manual of Accounts All fiscal years 3770 - Administrative Penalties12,525,077.44 0.00 12,525,077.44
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years30,328.25 0.00 30,328.25
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 -- Suspense7,911.83 0.00 7,911.83
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund518.45 0.00 518.45
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense643,906.74 0.00 643,906.74
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue25,762.77 0.00 25,762.77
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party673,106.95 0.00 673,106.95
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 Treasury2,826,760.62 0.00 2,826,760.62
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program13,569,824.10 0.00 13,569,824.10
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees443,487.83 0.00 443,487.83
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year546,290.51 0.00 546,290.51
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 Accounts1,046,290.51 0.00 1,046,290.51
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,213,507.78 0.00 1,213,507.78
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(13,894,081.16) 0.00 (13,894,081.16)
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 Positions0.00 951,696.10 (951,696.10)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 200,161,398.15 (200,161,398.15)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 745,598.50 (745,598.50)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 164,029.93 (164,029.93)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,099,715.00 (4,099,715.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 655,985.17 (655,985.17)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 167,313.85 (167,313.85)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,765,274.71 (2,765,274.71)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,344,788.25 (2,344,788.25)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 11,307.26 (11,307.26)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 18,925,999.28 (18,925,999.28)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 479,160.12 (479,160.12)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,004,804.95 (1,004,804.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 20,287,692.58 (20,287,692.58)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,920,784.18 (1,920,784.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 15,612,667.43 (15,612,667.43)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 85,557.04 (85,557.04)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 120,809.17 (120,809.17)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 103,254.41 (103,254.41)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 8,537.33 (8,537.33)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 122,836.04 (122,836.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 956,042.95 (956,042.95)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 33,420.91 (33,420.91)
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 12,134.55 (12,134.55)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 114,393.08 (114,393.08)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,321.35 (4,321.35)
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 25,288.89 (25,288.89)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 91,116.17 (91,116.17)
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 4,837.14 (4,837.14)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 4,819.20 (4,819.20)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 70.86 (70.86)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 45.72 (45.72)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 76.10 (76.10)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 143,285.85 (143,285.85)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 14,972.36 (14,972.36)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 414,751.16 (414,751.16)
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 5,042,178.68 (5,042,178.68)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,776.30 (4,776.30)
Manual of Accounts All fiscal years 7218 - Publications0.00 305.00 (305.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 443,419.16 (443,419.16)
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 2,045,726.23 (2,045,726.23)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,058,155.00 (1,058,155.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 473,566.25 (473,566.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 25,733,703.55 (25,733,703.55)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 4,298,763.72 (4,298,763.72)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 590,188.53 (590,188.53)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 953,182.96 (953,182.96)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 185,067.73 (185,067.73)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 15,353,157.28 (15,353,157.28)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 62,693.42 (62,693.42)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,827,874.07 (2,827,874.07)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,536,984.13 (5,536,984.13)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,158,295.71 (1,158,295.71)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 97,431.76 (97,431.76)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 815,897.09 (815,897.09)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 54,265.45 (54,265.45)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 372,333.88 (372,333.88)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 494,195.87 (494,195.87)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,133,727.24 (1,133,727.24)
Manual of Accounts All fiscal years 7300 - Consumables0.00 567,605.61 (567,605.61)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,973.78 (7,973.78)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 411,537.48 (411,537.48)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 24,473.88 (24,473.88)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 399,218.53 (399,218.53)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,571.27 (4,571.27)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 334,721.30 (334,721.30)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,349.73 (3,349.73)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 549,394.10 (549,394.10)
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 1,456,376.03 (1,456,376.03)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 59,264.18 (59,264.18)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 357,344.76 (357,344.76)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 729,852.22 (729,852.22)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 445,108.62 (445,108.62)
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 - Capitalized0.00 179,734.00 (179,734.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,940,535.11 (1,940,535.11)
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 - Expensed0.00 484,307.98 (484,307.98)
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 - Expensed0.00 613,995.87 (613,995.87)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 70,137.84 (70,137.84)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 523,884.47 (523,884.47)
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 7,052,774.50 (7,052,774.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 351,645.99 (351,645.99)
Manual of Accounts All fiscal years 7501 - Electricity0.00 459,514.19 (459,514.19)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 5,749.38 (5,749.38)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 275,486.07 (275,486.07)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 8,383.14 (8,383.14)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 12,853.67 (12,853.67)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 563,920.94 (563,920.94)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 9,255.87 (9,255.87)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 206.60 (206.60)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 9,112.17 (9,112.17)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 50,328.49 (50,328.49)
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 2,423,501.11 (2,423,501.11)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 175,901.55 (175,901.55)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 29,066,277.78 (29,066,277.78)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 4,227,918.68 (4,227,918.68)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 12,095,640.62 (12,095,640.62)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 108,672.73 (108,672.73)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 168,539,523.72 (168,539,523.72)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 17,083.62 (17,083.62)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 26,643,776.71 (26,643,776.71)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 203,542.61 (203,542.61)
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 Revenue0.00 507,130.50 (507,130.50)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 546,290.51 (546,290.51)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 9,506,484.87 (9,506,484.87)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 92,108,036.73 (92,108,036.73)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 6,882,766.16 (6,882,766.16)
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)
 Total1,558,752,639.531,624,695,607.46(65,942,967.93)