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Activity by Object
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2026
September 1, 2025 - August 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 Tax25,309,459.17 0.00 25,309,459.17
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates132,994,579.44 0.00 132,994,579.44
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees15,004,110.46 0.00 15,004,110.46
Manual of Accounts All fiscal years 3016 - Motor Vehicle Sales and Use Tax -- Seller Financed Motor Vehicles29,663.26 0.00 29,663.26
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees62,534,146.15 0.00 62,534,146.15
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees17,862,275.63 0.00 17,862,275.63
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax122,364,799.00 0.00 122,364,799.00
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 Fees2,843,712.27 0.00 2,843,712.27
Manual of Accounts All fiscal years 3242 - Water/Sewer Utility Service Regulatory Assessments/Penalties17,053,843.02 0.00 17,053,843.02
Manual of Accounts All fiscal years 3364 - Water Use Permits12,935,408.18 0.00 12,935,408.18
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources31,014,787.08 0.00 31,014,787.08
Manual of Accounts All fiscal years 3370 - Boat Sewage Disposal Device Certificate23,451.99 0.00 23,451.99
Manual of Accounts All fiscal years 3371 - Waste Treatment Inspection Fee38,446,525.13 0.00 38,446,525.13
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 Fees820.66 0.00 820.66
Manual of Accounts All fiscal years 3375 - Air Pollution Control Fees79,559,515.72 0.00 79,559,515.72
Manual of Accounts All fiscal years 3386 - Engineer Registration Program Fees17,143.00 0.00 17,143.00
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 Fees700,246.00 0.00 700,246.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees1,179,152.50 0.00 1,179,152.50
Manual of Accounts All fiscal years 3571 - Hazardous Waste Clean Up Application Fees588,694.75 0.00 588,694.75
Manual of Accounts All fiscal years 3577 - Tier Two Forms Filing Fees1,813,645.66 0.00 1,813,645.66
Manual of Accounts All fiscal years 3585 - Toxic Chemical Release Form Reporting Fees154,510.60 0.00 154,510.60
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, Transporters61,659,558.52 0.00 61,659,558.52
Manual of Accounts All fiscal years 3594 - Waste Disposal Violations1,943,321.35 0.00 1,943,321.35
Manual of Accounts All fiscal years 3596 - Automotive Oil Sales Fee2,758,955.19 0.00 2,758,955.19
Manual of Accounts All fiscal years 3598 - Battery Sales Fee27,567,752.02 0.00 27,567,752.02
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs37,613,673.64 0.00 37,613,673.64
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs44,928,857.58 0.00 44,928,857.58
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits6,744,283.50 0.00 6,744,283.50
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 Fees88,228.74 0.00 88,228.74
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records148,332.45 0.00 148,332.45
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees792,433.45 0.00 792,433.45
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services265,500.00 0.00 265,500.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment22,486.32 0.00 22,486.32
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/Services269,609.58 0.00 269,609.58
Manual of Accounts All fiscal years 3770 - Administrative Penalties16,309,339.51 0.00 16,309,339.51
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 -- Suspense189,819.49 0.00 189,819.49
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 Suspense189,484.35 0.00 189,484.35
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 Party698,619.53 0.00 698,619.53
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft113,536.14 0.00 113,536.14
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury3,460,036.39 0.00 3,460,036.39
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program16,097,882.65 0.00 16,097,882.65
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees522,141.02 0.00 522,141.02
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 Budgeted19,042,610.47 0.00 19,042,610.47
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 3974 - Unexpended Cash Balance Forward-- Federal Funds4,450.22 0.00 4,450.22
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(20,934,995.31) 0.00 (20,934,995.31)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,305,086,919.56 0.00 1,305,086,919.56
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,143,647.64 (1,143,647.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 241,009,176.26 (241,009,176.26)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 893,980.65 (893,980.65)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 805,561.98 (805,561.98)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,193,289.00 (4,193,289.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 817,203.78 (817,203.78)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 219,958.96 (219,958.96)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,329,114.71 (3,329,114.71)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,621,210.38 (2,621,210.38)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 90,457.81 (90,457.81)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 22,840,674.93 (22,840,674.93)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 579,326.54 (579,326.54)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,212,897.77 (1,212,897.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 24,463,721.17 (24,463,721.17)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,312,668.03 (2,312,668.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 18,781,017.80 (18,781,017.80)
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 88,969.96 (88,969.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 130,705.37 (130,705.37)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 120,160.49 (120,160.49)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 11,189.66 (11,189.66)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 142,168.31 (142,168.31)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,092,616.59 (1,092,616.59)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 40,539.29 (40,539.29)
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 14,269.10 (14,269.10)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 132,955.57 (132,955.57)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,763.66 (4,763.66)
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 29,945.61 (29,945.61)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 113,830.82 (113,830.82)
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 7201 - Membership Dues0.00 165,257.28 (165,257.28)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 16,973.11 (16,973.11)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 573,975.16 (573,975.16)
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 5,054,734.71 (5,054,734.71)
Manual of Accounts All fiscal years 7211 - Awards0.00 9,577.86 (9,577.86)
Manual of Accounts All fiscal years 7218 - Publications0.00 305.00 (305.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 522,141.02 (522,141.02)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 200.00 (200.00)
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 1,239,865.28 (1,239,865.28)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 515,437.25 (515,437.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 31,335,426.27 (31,335,426.27)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 5,914,209.15 (5,914,209.15)
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 1,367,060.80 (1,367,060.80)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 185,419.94 (185,419.94)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 17,905,792.30 (17,905,792.30)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 78,434.08 (78,434.08)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,388,647.66 (3,388,647.66)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,590,048.88 (6,590,048.88)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,213,963.09 (1,213,963.09)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 107,822.10 (107,822.10)
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 Service0.00 448,291.86 (448,291.86)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 512,773.29 (512,773.29)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,273,645.08 (1,273,645.08)
Manual of Accounts All fiscal years 7300 - Consumables0.00 672,839.12 (672,839.12)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15,353.78 (15,353.78)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 499,326.11 (499,326.11)
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 Gases0.00 471,478.28 (471,478.28)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,593.93 (5,593.93)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 377,298.10 (377,298.10)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,585.61 (4,585.61)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 863,132.40 (863,132.40)
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 1,582,950.46 (1,582,950.46)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 62,424.17 (62,424.17)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 151,959.00 (151,959.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 815,984.79 (815,984.79)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 507,418.65 (507,418.65)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 298,912.08 (298,912.08)
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 - Capitalized0.00 453,897.40 (453,897.40)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,311,958.37 (3,311,958.37)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10,224.81 (10,224.81)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 622,233.27 (622,233.27)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 982,953.05 (982,953.05)
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 - Expensed0.00 781,331.67 (781,331.67)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 82,641.39 (82,641.39)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 775,694.58 (775,694.58)
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 Space0.00 420,794.30 (420,794.30)
Manual of Accounts All fiscal years 7501 - Electricity0.00 582,757.84 (582,757.84)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 6,420.52 (6,420.52)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 322,563.65 (322,563.65)
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 Charges0.00 677,436.43 (677,436.43)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 9,518.12 (9,518.12)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 247.92 (247.92)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 11,151.61 (11,151.61)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 61,833.77 (61,833.77)
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 2,947,058.09 (2,947,058.09)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 218,044.19 (218,044.19)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 32,140,090.25 (32,140,090.25)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 5,296,708.63 (5,296,708.63)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 12,904,620.64 (12,904,620.64)
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 Programs0.00 196,803,841.99 (196,803,841.99)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 20,384.34 (20,384.34)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 32,119,551.72 (32,119,551.72)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 242,485.31 (242,485.31)
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 Revenue0.00 708,897.51 (708,897.51)
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 11,506,770.65 (11,506,770.65)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 111,584,936.27 (111,584,936.27)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 15,601,545.34 (15,601,545.34)
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 1,305,086,919.56 (1,305,086,919.56)
 Total2,100,171,501.062,163,483,646.43(63,312,145.37)