| 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 - July 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 Tax19,981,839.29 0.00 19,981,839.29
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates109,766,442.02 0.00 109,766,442.02
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees12,464,281.36 0.00 12,464,281.36
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees57,373,680.65 0.00 57,373,680.65
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees14,844,055.37 0.00 14,844,055.37
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax97,923,722.16 0.00 97,923,722.16
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 Fees2,693,662.04 0.00 2,693,662.04
Manual of Accounts All fiscal years 3242 - Water/Sewer Utility Service Regulatory Assessments/Penalties17,037,247.85 0.00 17,037,247.85
Manual of Accounts All fiscal years 3364 - Water Use Permits12,220,520.47 0.00 12,220,520.47
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources30,796,960.61 0.00 30,796,960.61
Manual of Accounts All fiscal years 3370 - Boat Sewage Disposal Device Certificate23,082.99 0.00 23,082.99
Manual of Accounts All fiscal years 3371 - Waste Treatment Inspection Fee37,904,810.34 0.00 37,904,810.34
Manual of Accounts All fiscal years 3373 - Injection Well Regulation45,850.00 0.00 45,850.00
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 Fees71,968,204.74 0.00 71,968,204.74
Manual of Accounts All fiscal years 3386 - Engineer Registration Program Fees16,336.00 0.00 16,336.00
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 Fees637,496.00 0.00 637,496.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees1,067,343.00 0.00 1,067,343.00
Manual of Accounts All fiscal years 3571 - Hazardous Waste Clean Up Application Fees531,402.89 0.00 531,402.89
Manual of Accounts All fiscal years 3577 - Tier Two Forms Filing Fees1,781,101.92 0.00 1,781,101.92
Manual of Accounts All fiscal years 3585 - Toxic Chemical Release Form Reporting Fees153,691.95 0.00 153,691.95
Manual of Accounts All fiscal years 3589 - Radioactive Materials and Devices for Equipment Regulation2,394,252.93 0.00 2,394,252.93
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, Transporters54,949,413.91 0.00 54,949,413.91
Manual of Accounts All fiscal years 3594 - Waste Disposal Violations1,718,926.55 0.00 1,718,926.55
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 Fee22,651,570.58 0.00 22,651,570.58
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs33,013,125.64 0.00 33,013,125.64
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs42,244,097.61 0.00 42,244,097.61
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits5,834,508.04 0.00 5,834,508.04
Manual of Accounts All fiscal years 3714 - Judgments and Settlements47,144.22 0.00 47,144.22
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees79,111.39 0.00 79,111.39
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records137,730.08 0.00 137,730.08
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees721,306.03 0.00 721,306.03
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services260,800.00 0.00 260,800.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment3,706.02 0.00 3,706.02
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/Services268,539.58 0.00 268,539.58
Manual of Accounts All fiscal years 3770 - Administrative Penalties14,523,657.96 0.00 14,523,657.96
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 -- Suspense(640.86) 0.00 (640.86)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund398.03 0.00 398.03
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense272,015.84 0.00 272,015.84
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue25,772.78 0.00 25,772.78
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party675,337.32 0.00 675,337.32
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 Treasury3,033,323.89 0.00 3,033,323.89
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program14,816,484.93 0.00 14,816,484.93
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees475,488.15 0.00 475,488.15
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year650,000.00 0.00 650,000.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted18,998,364.59 0.00 18,998,364.59
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,150,000.00 0.00 1,150,000.00
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 1,047,671.87 (1,047,671.87)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 220,575,257.36 (220,575,257.36)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 819,672.44 (819,672.44)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 470,732.76 (470,732.76)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,109,289.00 (4,109,289.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 730,787.64 (730,787.64)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 193,602.99 (193,602.99)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,046,714.71 (3,046,714.71)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,513,786.64 (2,513,786.64)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 62,585.22 (62,585.22)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 20,881,240.35 (20,881,240.35)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 529,116.10 (529,116.10)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,108,732.43 (1,108,732.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 22,378,852.15 (22,378,852.15)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,116,958.50 (2,116,958.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 17,194,073.96 (17,194,073.96)
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 87,263.50 (87,263.50)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 128,048.10 (128,048.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 109,980.96 (109,980.96)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 9,836.41 (9,836.41)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 130,968.65 (130,968.65)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,011,950.32 (1,011,950.32)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 37,253.51 (37,253.51)
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 13,381.74 (13,381.74)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 120,317.85 (120,317.85)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,508.11 (4,508.11)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 9,546.58 (9,546.58)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 26,430.12 (26,430.12)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 96,887.02 (96,887.02)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 57.71 (57.71)
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 7,026.15 (7,026.15)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 104.04 (104.04)
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 Limits0.00 149.12 (149.12)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 163,765.10 (163,765.10)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 15,103.36 (15,103.36)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 462,691.16 (462,691.16)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 404,446.59 (404,446.59)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,046,436.06 (5,046,436.06)
Manual of Accounts All fiscal years 7211 - Awards0.00 6,604.26 (6,604.26)
Manual of Accounts All fiscal years 7218 - Publications0.00 305.00 (305.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 474,327.19 (474,327.19)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,823.77 (1,823.77)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 116,285.28 (116,285.28)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,071,726.23 (2,071,726.23)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,146,380.20 (1,146,380.20)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 503,122.25 (503,122.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 28,628,984.01 (28,628,984.01)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 5,603,718.47 (5,603,718.47)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 634,459.65 (634,459.65)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,121,329.48 (1,121,329.48)
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 16,601,537.79 (16,601,537.79)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 73,030.80 (73,030.80)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,146,823.36 (3,146,823.36)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,353,675.39 (6,353,675.39)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,191,827.63 (1,191,827.63)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 99,414.43 (99,414.43)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,005,964.01 (1,005,964.01)
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 Service0.00 416,128.61 (416,128.61)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 510,092.66 (510,092.66)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,174,403.08 (1,174,403.08)
Manual of Accounts All fiscal years 7300 - Consumables0.00 603,395.51 (603,395.51)
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 - Other0.00 453,338.36 (453,338.36)
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 Gases0.00 442,076.72 (442,076.72)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,705.75 (4,705.75)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 370,648.10 (370,648.10)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,257.03 (4,257.03)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 741,283.57 (741,283.57)
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 1,548,104.66 (1,548,104.66)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 61,746.45 (61,746.45)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 362,297.76 (362,297.76)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 745,502.22 (745,502.22)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 474,063.65 (474,063.65)
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 2,078,455.11 (2,078,455.11)
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 - Expensed0.00 571,562.02 (571,562.02)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 971,055.89 (971,055.89)
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 - Expensed0.00 625,262.87 (625,262.87)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 76,444.39 (76,444.39)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 732,821.63 (732,821.63)
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 7,707,188.60 (7,707,188.60)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 390,049.52 (390,049.52)
Manual of Accounts All fiscal years 7501 - Electricity0.00 546,528.54 (546,528.54)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 6,085.57 (6,085.57)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 299,291.39 (299,291.39)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 10,690.44 (10,690.44)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 14,005.60 (14,005.60)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 627,727.87 (627,727.87)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 9,341.62 (9,341.62)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 227.26 (227.26)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 9,604.89 (9,604.89)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 58,145.46 (58,145.46)
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 2,811,017.86 (2,811,017.86)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 184,731.31 (184,731.31)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 30,710,457.23 (30,710,457.23)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 5,188,583.37 (5,188,583.37)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 12,732,578.12 (12,732,578.12)
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 Programs0.00 187,312,333.90 (187,312,333.90)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 17,613.94 (17,613.94)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 28,802,020.38 (28,802,020.38)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 223,483.29 (223,483.29)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,148,509.00 (1,148,509.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 558,007.73 (558,007.73)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 650,000.00 (650,000.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 10,628,534.20 (10,628,534.20)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 99,631,878.21 (99,631,878.21)
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)
 Total1,614,256,199.821,696,592,930.39(82,336,730.57)