| 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 - September 30, 2025

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 3014 - Motor Vehicle Registration Fees44.00 0.00 44.00
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees4,578,382.65 0.00 4,578,382.65
Manual of Accounts All fiscal years 3175 - Professional Fees135,338.25 0.00 135,338.25
Manual of Accounts All fiscal years 3242 - Water/Sewer Utility Service Regulatory Assessments/Penalties16,441.58 0.00 16,441.58
Manual of Accounts All fiscal years 3364 - Water Use Permits812,138.54 0.00 812,138.54
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources216,888.80 0.00 216,888.80
Manual of Accounts All fiscal years 3370 - Boat Sewage Disposal Device Certificate283.00 0.00 283.00
Manual of Accounts All fiscal years 3371 - Waste Treatment Inspection Fee493,785.52 0.00 493,785.52
Manual of Accounts All fiscal years 3373 - Injection Well Regulation700.00 0.00 700.00
Manual of Accounts All fiscal years 3375 - Air Pollution Control Fees1,015,065.48 0.00 1,015,065.48
Manual of Accounts All fiscal years 3386 - Engineer Registration Program Fees807.00 0.00 807.00
Manual of Accounts All fiscal years 3390 - Purchase of Dry Cleaning Solvent Fees71,823.52 0.00 71,823.52
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees41,683.00 0.00 41,683.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees98,460.00 0.00 98,460.00
Manual of Accounts All fiscal years 3571 - Hazardous Waste Clean Up Application Fees49,222.03 0.00 49,222.03
Manual of Accounts All fiscal years 3577 - Tier Two Forms Filing Fees7,819.53 0.00 7,819.53
Manual of Accounts All fiscal years 3585 - Toxic Chemical Release Form Reporting Fees310.03 0.00 310.03
Manual of Accounts All fiscal years 3589 - Radioactive Materials and Devices for Equipment Regulation287,490.00 0.00 287,490.00
Manual of Accounts All fiscal years 3590 - Low-Level Radioactive Waste Disposal Fees1,322,920.83 0.00 1,322,920.83
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters2,214,257.33 0.00 2,214,257.33
Manual of Accounts All fiscal years 3594 - Waste Disposal Violations96,419.26 0.00 96,419.26
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs1,205,422.60 0.00 1,205,422.60
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs3,125,283.14 0.00 3,125,283.14
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits67,064.13 0.00 67,064.13
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records12,150.66 0.00 12,150.66
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services300.00 0.00 300.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services624.77 0.00 624.77
Manual of Accounts All fiscal years 3770 - Administrative Penalties825,133.27 0.00 825,133.27
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund(38.40) 0.00 (38.40)
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(1,027.11) 0.00 (1,027.11)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(124,258.52) 0.00 (124,258.52)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(455,667.48) 0.00 (455,667.48)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue16.91 0.00 16.91
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party15,585.49 0.00 15,585.49
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury522,005.48 0.00 522,005.48
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,523,665.56 0.00 1,523,665.56
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees28,534.48 0.00 28,534.48
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year6,500,000.00 0.00 6,500,000.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,370,942.53 0.00 1,370,942.53
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts7,900,000.00 0.00 7,900,000.00
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 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 89,725.76 (89,725.76)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 18,491,244.95 (18,491,244.95)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 77,249.94 (77,249.94)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 122,127.43 (122,127.43)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,664,578.00 (1,664,578.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 57,981.58 (57,981.58)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 25,049.85 (25,049.85)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 278,120.00 (278,120.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 121,391.81 (121,391.81)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,759,740.10 (1,759,740.10)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 43,927.09 (43,927.09)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 93,364.86 (93,364.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,863,475.80 (1,863,475.80)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 176,960.47 (176,960.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,552,163.40 (1,552,163.40)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,877.62 (1,877.62)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,536.55 (6,536.55)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,314.17 (11,314.17)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 556.78 (556.78)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,905.54 (11,905.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 96,365.48 (96,365.48)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 4,120.94 (4,120.94)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 245.31 (245.31)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,558.81 (6,558.81)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 212.80 (212.80)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,253.29 (1,253.29)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,483.70 (2,483.70)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,567.76 (7,567.76)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,105.92 (1,105.92)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3,834.41 (3,834.41)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 30.24 (30.24)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 62.64 (62.64)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 85.90 (85.90)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 561.00 (561.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 81,767.30 (81,767.30)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 17,465.00 (17,465.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,918,047.08 (4,918,047.08)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,113.24 (2,113.24)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 28,435.52 (28,435.52)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 172,700.00 (172,700.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 94,276.84 (94,276.84)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 3,284.00 (3,284.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,459,771.48 (2,459,771.48)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 305,616.20 (305,616.20)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 57,004.12 (57,004.12)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 99,872.19 (99,872.19)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 149.00 (149.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,466,553.78 (1,466,553.78)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,320.70 (2,320.70)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 253,362.49 (253,362.49)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 535,980.21 (535,980.21)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 45,284.60 (45,284.60)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,224.92 (8,224.92)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 35,079.62 (35,079.62)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 36,344.06 (36,344.06)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 90,905.50 (90,905.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 82,912.29 (82,912.29)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 38,710.58 (38,710.58)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 4,523.00 (4,523.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 55,947.39 (55,947.39)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 153.46 (153.46)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 236,403.41 (236,403.41)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 347,231.66 (347,231.66)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 27,454.91 (27,454.91)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 23,054.24 (23,054.24)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 164,790.52 (164,790.52)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 45,602.58 (45,602.58)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 133,210.26 (133,210.26)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,709.81 (2,709.81)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 83,002.40 (83,002.40)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 47,056.36 (47,056.36)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 73,452.77 (73,452.77)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,213.00 (7,213.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 54,954.60 (54,954.60)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 2,890.96 (2,890.96)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,264,166.91 (1,264,166.91)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 47,129.06 (47,129.06)
Manual of Accounts All fiscal years 7501 - Electricity0.00 18,090.54 (18,090.54)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 17,662.19 (17,662.19)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 165.72 (165.72)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 52,082.56 (52,082.56)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 461.38 (461.38)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 20.66 (20.66)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 885.00 (885.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,375.45 (3,375.45)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 327,401.03 (327,401.03)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 6,238.12 (6,238.12)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 2,246,021.56 (2,246,021.56)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 510,720.44 (510,720.44)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 368,657.42 (368,657.42)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 24,265,112.54 (24,265,112.54)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,046.49 (2,046.49)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,291,128.40 (2,291,128.40)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 18,866.34 (18,866.34)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 6,500,000.00 (6,500,000.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 942,973.90 (942,973.90)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 15,782,636.88 (15,782,636.88)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,644,141.84 (2,644,141.84)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 18,866.34 (18,866.34)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 910,000,000.00 (910,000,000.00)
 Total944,205,023.711,006,053,462.72(61,848,439.01)