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Activity by Object
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2027
September 1, 2026 - October 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 Tax1,996,639.21 0.00 1,996,639.21
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates11,745,447.20 0.00 11,745,447.20
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,187,236.35 0.00 1,187,236.35
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees10,524,738.50 0.00 10,524,738.50
Manual of Accounts All fiscal years 3080 - Petroleum Product Delivery Fees1,565,633.43 0.00 1,565,633.43
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax8,410,122.48 0.00 8,410,122.48
Manual of Accounts All fiscal years 3175 - Professional Fees531,329.34 0.00 531,329.34
Manual of Accounts All fiscal years 3242 - Water/Sewer Utility Service Regulatory Assessments/Penalties(39,290.06) 0.00 (39,290.06)
Manual of Accounts All fiscal years 3364 - Water Use Permits3,132,871.15 0.00 3,132,871.15
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources620,458.61 0.00 620,458.61
Manual of Accounts All fiscal years 3370 - Boat Sewage Disposal Device Certificate511.00 0.00 511.00
Manual of Accounts All fiscal years 3371 - Waste Treatment Inspection Fee8,318,896.10 0.00 8,318,896.10
Manual of Accounts All fiscal years 3373 - Injection Well Regulation18,300.00 0.00 18,300.00
Manual of Accounts All fiscal years 3374 - Underground and Above Ground Storage Tank Fees131.01 0.00 131.01
Manual of Accounts All fiscal years 3375 - Air Pollution Control Fees51,219,755.88 0.00 51,219,755.88
Manual of Accounts All fiscal years 3386 - Engineer Registration Program Fees3,177.50 0.00 3,177.50
Manual of Accounts All fiscal years 3390 - Purchase of Dry Cleaning Solvent Fees53,846.09 0.00 53,846.09
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees98,911.00 0.00 98,911.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees197,127.00 0.00 197,127.00
Manual of Accounts All fiscal years 3571 - Hazardous Waste Clean Up Application Fees85,198.97 0.00 85,198.97
Manual of Accounts All fiscal years 3577 - Tier Two Forms Filing Fees15,071.13 0.00 15,071.13
Manual of Accounts All fiscal years 3585 - Toxic Chemical Release Form Reporting Fees345.48 0.00 345.48
Manual of Accounts All fiscal years 3589 - Radioactive Materials and Devices for Equipment Regulation588,811.99 0.00 588,811.99
Manual of Accounts All fiscal years 3590 - Low-Level Radioactive Waste Disposal Fees1,300,082.34 0.00 1,300,082.34
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters12,440,889.65 0.00 12,440,889.65
Manual of Accounts All fiscal years 3594 - Waste Disposal Violations1,693,756.50 0.00 1,693,756.50
Manual of Accounts All fiscal years 3598 - Battery Sales Fee2,529,183.51 0.00 2,529,183.51
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs6,358,324.40 0.00 6,358,324.40
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs7,422,176.20 0.00 7,422,176.20
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits1,355,483.21 0.00 1,355,483.21
Manual of Accounts All fiscal years 3714 - Judgments and Settlements162.33 0.00 162.33
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees4,100.26 0.00 4,100.26
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records23,266.26 0.00 23,266.26
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees4,062.92 0.00 4,062.92
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services9,350.00 0.00 9,350.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment3,504.43 0.00 3,504.43
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services27,515.54 0.00 27,515.54
Manual of Accounts All fiscal years 3770 - Administrative Penalties2,663,300.98 0.00 2,663,300.98
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund2,434.79 0.00 2,434.79
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(184,602.28) 0.00 (184,602.28)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense799,262.02 0.00 799,262.02
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue98,570.34 0.00 98,570.34
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party257,914.47 0.00 257,914.47
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft20,433.04 0.00 20,433.04
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury729,641.05 0.00 729,641.05
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,595,180.07 0.00 2,595,180.07
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees109,494.34 0.00 109,494.34
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year7,000,000.00 0.00 7,000,000.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted4,928,532.29 0.00 4,928,532.29
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts7,000,000.00 0.00 7,000,000.00
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds(4,450.22) 0.00 (4,450.22)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In19,202.02 0.00 19,202.02
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,711,944,081.40 0.00 1,711,944,081.40
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 191,951.54 (191,951.54)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 40,481,174.16 (40,481,174.16)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 149,175.75 (149,175.75)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 133,652.62 (133,652.62)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,347,224.28 (3,347,224.28)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 136,373.78 (136,373.78)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 62,631.14 (62,631.14)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 559,112.87 (559,112.87)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,200,596.10 (1,200,596.10)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,840,670.25 (3,840,670.25)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 100,423.24 (100,423.24)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 203,779.98 (203,779.98)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,358,461.36 (4,358,461.36)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 389,059.36 (389,059.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,391,342.70 (3,391,342.70)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,241.76 (3,241.76)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16,368.53 (16,368.53)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 14,627.93 (14,627.93)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,622.06 (2,622.06)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 23,262.59 (23,262.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 188,615.42 (188,615.42)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 9,180.10 (9,180.10)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,599.24 (2,599.24)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 19,317.42 (19,317.42)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 749.18 (749.18)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,642.15 (3,642.15)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,884.95 (5,884.95)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 20,541.29 (20,541.29)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 22.52 (22.52)
Manual of Accounts All fiscal years 7118 - Travel Out-of-State - Actual Expense Meals - Non-Overnight Travel0.00 17.04 (17.04)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 954.27 (954.27)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 7,449.76 (7,449.76)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 161.13 (161.13)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 8.97 (8.97)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 5.89 (5.89)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 229.80 (229.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 35,253.50 (35,253.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,407.66 (5,407.66)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 63,176.00 (63,176.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 18,250.00 (18,250.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 20,556.82 (20,556.82)
Manual of Accounts All fiscal years 7211 - Awards0.00 25.98 (25.98)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 108,176.87 (108,176.87)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 140,244.96 (140,244.96)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 13,136.00 (13,136.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,778,664.73 (5,778,664.73)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 768,078.94 (768,078.94)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 69,087.89 (69,087.89)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 250,269.99 (250,269.99)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 96,846.17 (96,846.17)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 4,602,181.09 (4,602,181.09)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,291.74 (10,291.74)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 410,505.24 (410,505.24)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,712,977.77 (1,712,977.77)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 168,355.90 (168,355.90)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 15,429.91 (15,429.91)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 192,115.52 (192,115.52)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 49,107.55 (49,107.55)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 67,525.32 (67,525.32)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 342,299.18 (342,299.18)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 254,760.98 (254,760.98)
Manual of Accounts All fiscal years 7300 - Consumables0.00 39,408.29 (39,408.29)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 72,641.50 (72,641.50)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 67,045.50 (67,045.50)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 7.37 (7.37)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 730.11 (730.11)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 154,079.27 (154,079.27)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 204,736.64 (204,736.64)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,367.65 (5,367.65)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 94,671.64 (94,671.64)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 17,181.00 (17,181.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 244,497.98 (244,497.98)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 90,217.29 (90,217.29)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 171,412.00 (171,412.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,181,616.79 (1,181,616.79)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 108,709.10 (108,709.10)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 163,285.08 (163,285.08)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 167,921.80 (167,921.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 285,649.33 (285,649.33)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 12,862.00 (12,862.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 66,765.93 (66,765.93)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 12,426.75 (12,426.75)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 5,622.96 (5,622.96)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,114,785.79 (2,114,785.79)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 (33,791.12) 33,791.12
Manual of Accounts All fiscal years 7501 - Electricity0.00 112,266.99 (112,266.99)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 688.01 (688.01)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 36,805.84 (36,805.84)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,682.82 (3,682.82)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 122.81 (122.81)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 91,999.56 (91,999.56)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 456.49 (456.49)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,511.37 (2,511.37)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 8,986.17 (8,986.17)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 186,997.54 (186,997.54)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 27,806.50 (27,806.50)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 3,784,473.99 (3,784,473.99)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 857,564.19 (857,564.19)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 6,987,603.39 (6,987,603.39)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 18,946,529.38 (18,946,529.38)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 899.94 (899.94)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,341,186.12 (3,341,186.12)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 37,554.04 (37,554.04)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 213,576.79 (213,576.79)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 51,483.26 (51,483.26)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 7,000,000.00 (7,000,000.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 4,543,403.54 (4,543,403.54)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 15,752,522.42 (15,752,522.42)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,089,801.52 (4,089,801.52)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 19,202.02 (19,202.02)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 23,550.34 (23,550.34)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,711,944,081.40 (1,711,944,081.40)
 Total1,871,426,121.221,857,371,463.9314,054,657.29