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Activity by Object
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2027
September 1, 2026 - September 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 3014 - Motor Vehicle Registration Fees88.00 0.00 88.00
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees4,796,600.00 0.00 4,796,600.00
Manual of Accounts All fiscal years 3175 - Professional Fees165,550.79 0.00 165,550.79
Manual of Accounts All fiscal years 3242 - Water/Sewer Utility Service Regulatory Assessments/Penalties(8,453.59) 0.00 (8,453.59)
Manual of Accounts All fiscal years 3364 - Water Use Permits1,066,620.81 0.00 1,066,620.81
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources249,095.63 0.00 249,095.63
Manual of Accounts All fiscal years 3370 - Boat Sewage Disposal Device Certificate417.00 0.00 417.00
Manual of Accounts All fiscal years 3371 - Waste Treatment Inspection Fee608,989.03 0.00 608,989.03
Manual of Accounts All fiscal years 3373 - Injection Well Regulation200.00 0.00 200.00
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 Fees39,730,853.77 0.00 39,730,853.77
Manual of Accounts All fiscal years 3386 - Engineer Registration Program Fees1,573.50 0.00 1,573.50
Manual of Accounts All fiscal years 3390 - Purchase of Dry Cleaning Solvent Fees49,592.49 0.00 49,592.49
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees46,451.00 0.00 46,451.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees101,933.00 0.00 101,933.00
Manual of Accounts All fiscal years 3571 - Hazardous Waste Clean Up Application Fees47,083.40 0.00 47,083.40
Manual of Accounts All fiscal years 3577 - Tier Two Forms Filing Fees8,397.31 0.00 8,397.31
Manual of Accounts All fiscal years 3585 - Toxic Chemical Release Form Reporting Fees216.57 0.00 216.57
Manual of Accounts All fiscal years 3589 - Radioactive Materials and Devices for Equipment Regulation450,860.03 0.00 450,860.03
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, Transporters3,299,740.01 0.00 3,299,740.01
Manual of Accounts All fiscal years 3594 - Waste Disposal Violations162,916.50 0.00 162,916.50
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,179,130.12 0.00 2,179,130.12
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs2,466,175.28 0.00 2,466,175.28
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits396,891.85 0.00 396,891.85
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 Fees2,742.83 0.00 2,742.83
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records9,481.80 0.00 9,481.80
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 Services6,650.00 0.00 6,650.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment178.57 0.00 178.57
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,060.50 0.00 2,060.50
Manual of Accounts All fiscal years 3770 - Administrative Penalties2,069,010.52 0.00 2,069,010.52
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(190,960.35) 0.00 (190,960.35)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense42,041.89 0.00 42,041.89
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue94,815.43 0.00 94,815.43
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party256,894.23 0.00 256,894.23
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury283,184.33 0.00 283,184.33
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,300,335.14 0.00 1,300,335.14
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees51,943.60 0.00 51,943.60
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year4,000,000.00 0.00 4,000,000.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,959,847.38 0.00 1,959,847.38
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts4,000,000.00 0.00 4,000,000.00
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 In1,711,458,831.71 0.00 1,711,458,831.71
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 95,975.77 (95,975.77)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 20,386,318.91 (20,386,318.91)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 74,627.02 (74,627.02)
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 75,367.84 (75,367.84)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 43,848.80 (43,848.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 281,997.79 (281,997.79)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 236,099.40 (236,099.40)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,935,147.37 (1,935,147.37)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 50,720.57 (50,720.57)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 102,915.19 (102,915.19)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,091,098.69 (2,091,098.69)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 195,590.10 (195,590.10)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,823,614.98 (1,823,614.98)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,706.46 (1,706.46)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,049.40 (5,049.40)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,877.82 (8,877.82)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,356.16 (1,356.16)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,790.51 (8,790.51)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 66,839.48 (66,839.48)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 6,551.21 (6,551.21)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,225.41 (1,225.41)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,401.22 (6,401.22)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 396.02 (396.02)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,324.80 (3,324.80)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,232.72 (3,232.72)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,752.46 (9,752.46)
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 2,603.11 (2,603.11)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 92.31 (92.31)
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 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 63.24 (63.24)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,342.00 (15,342.00)
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 29,230.00 (29,230.00)
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 6,895.42 (6,895.42)
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 50,348.91 (50,348.91)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 55,700.17 (55,700.17)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 5,747.00 (5,747.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,504,638.74 (2,504,638.74)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 511,060.60 (511,060.60)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 23,796.81 (23,796.81)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 57,727.06 (57,727.06)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,907.13 (2,907.13)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,823,971.83 (2,823,971.83)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,794.72 (2,794.72)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 187,654.99 (187,654.99)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 953,818.32 (953,818.32)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,187.00 (10,187.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 13,447.24 (13,447.24)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 192,115.52 (192,115.52)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 25,696.09 (25,696.09)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 333.41 (333.41)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 235,956.84 (235,956.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,015.65 (16,015.65)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 42,262.81 (42,262.81)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 36,961.19 (36,961.19)
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 20,399.29 (20,399.29)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 71,646.44 (71,646.44)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,778.85 (4,778.85)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 16,800.00 (16,800.00)
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 - Expensed0.00 130,720.24 (130,720.24)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 40,688.48 (40,688.48)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 126,297.00 (126,297.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 750,211.29 (750,211.29)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 94,673.86 (94,673.86)
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 28,263.09 (28,263.09)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 26,936.32 (26,936.32)
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 Land0.00 390.96 (390.96)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,443,783.73 (1,443,783.73)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 (42,647.52) 42,647.52
Manual of Accounts All fiscal years 7501 - Electricity0.00 60,945.14 (60,945.14)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 333.70 (333.70)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 23,904.13 (23,904.13)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,864.70 (1,864.70)
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 38,816.80 (38,816.80)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,436.34 (1,436.34)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,153.12 (3,153.12)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 (4,911.95) 4,911.95
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 2,298,924.11 (2,298,924.11)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 616,210.69 (616,210.69)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 175,189.80 (175,189.80)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 9,785,674.35 (9,785,674.35)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 292.90 (292.90)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,582,493.61 (2,582,493.61)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 19,202.02 (19,202.02)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 106.50 (106.50)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 4,000,000.00 (4,000,000.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 2,247,111.17 (2,247,111.17)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 12,752,522.42 (12,752,522.42)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,089,764.32 (4,089,764.32)
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 1,711,458,831.71 (1,711,458,831.71)
 Total1,782,494,055.491,792,098,992.44(9,604,936.95)