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Activity by Fund
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2023
September 1, 2022 - August 31, 2023
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 10,473,372.59 | 22,067,556.68 | (11,594,184.09) | |
0088 - Low-Level Radioactive Waste | 33,348,326.48 | 34,839,592.18 | (1,491,265.70) | |
0151 - Clean Air | 90,448,406.19 | 76,520,795.49 | 13,927,610.70 | |
0153 - Water Resource Management | 127,436,725.46 | 114,808,606.79 | 12,628,118.67 | |
0158 - Watermaster Administration | 2,919,783.04 | 2,643,427.30 | 276,355.74 | |
0468 - Texas Commission On Environmental Quality Occupational Licensing | 2,919,800.89 | 2,011,813.31 | 907,987.58 | |
0549 - Waste Management | 46,133,565.10 | 47,783,399.79 | (1,649,834.69) | |
0550 - Hazardous and Solid Waste Remediation Fees | 34,656,137.38 | 37,639,760.70 | (2,983,623.32) | |
0655 - Petroleum Storage Tank Remediation | 21,896,018.40 | 33,085,718.18 | (11,189,699.78) | |
0802 - License Plate Trust Fund | 1,142.51 | 4,395.16 | (3,252.65) | |
0807 - Child Support Employee Deductions - Offset Account | 236,731.75 | 230,860.24 | 5,871.51 | |
0900 - Departmental Suspense | (84,573.42) | 0.00 | (84,573.42) | |
0930 - RESTORE Act Trust Fund | 11,104,540.19 | 11,098,869.53 | 5,670.66 | |
0980 - Correction Account For Direct Deposit | (4,533.26) | 0.00 | (4,533.26) | |
1201 - Texas Emissions Reduction Plan Trust | 272,919,032.43 | 142,624,809.07 | 130,294,223.36 | |
5000 - Solid Waste Disposal Fees | 12,432,495.84 | 5,547,387.82 | 6,885,108.02 | |
5020 - Workplace Chemicals List | 1,905,397.70 | 1,486,545.54 | 418,852.16 | |
5065 - Environmental Testing Laboratory Accreditation | 754,187.00 | 805,643.57 | (51,456.57) | |
5071 - Emissions Reduction Plan | 3,175,126,187.65 | 3,224,911,673.30 | (49,785,485.65) | |
5093 - Dry Cleaning Facility Release | 2,698,817.62 | 4,084,133.73 | (1,385,316.11) | |
5094 - Operating Permit Fees | 43,808,550.25 | 39,584,600.88 | 4,223,949.37 | |
5158 - Environmental Radiation and Perpetual Care | 4,636,219.96 | 1,044,767.18 | 3,591,452.78 | |
Total | 3,895,766,331.75 | 3,802,824,356.44 | 92,941,975.31 |