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Activity by Fund
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2024
September 1, 2023 - October 31, 2023
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
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0001 - General Revenue Fund | 6,194,313.98 | 15,797,259.42 | (9,602,945.44) |
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0088 - Low-Level Radioactive Waste | 12,515,205.50 | 13,249,063.80 | (733,858.30) |
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0151 - Clean Air | 12,493,696.26 | 10,573,926.22 | 1,919,770.04 |
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0153 - Water Resource Management | 9,867,491.77 | 18,341,610.42 | (8,474,118.65) |
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0158 - Watermaster Administration | 409,775.92 | 433,253.65 | (23,477.73) |
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0308 - Leaking Water Wells Fund | 10,026,677.22 | 0.00 | 10,026,677.22 |
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0468 - Texas Commission On Environmental Quality Occupational Licensing | 495,201.68 | 402,156.40 | 93,045.28 |
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0549 - Waste Management | 153,494,206.96 | 10,603,972.52 | 142,890,234.44 |
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0550 - Hazardous and Solid Waste Remediation Fees | 3,661,244.06 | 3,612,804.65 | 48,439.41 |
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0655 - Petroleum Storage Tank Remediation | 2,417,224.20 | 4,851,002.65 | (2,433,778.45) |
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0802 - License Plate Trust Fund | 187.73 | 88.09 | 99.64 |
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0807 - Child Support Employee Deductions - Offset Account | 64,104.14 | 65,817.84 | (1,713.70) |
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0900 - Departmental Suspense | 208,346.12 | 0.00 | 208,346.12 |
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0930 - RESTORE Act Trust Fund | 103,850.27 | 103,089.05 | 761.22 |
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0980 - Correction Account For Direct Deposit | 51,858.84 | 0.00 | 51,858.84 |
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1201 - Texas Emissions Reduction Plan Trust | 27,289,934.17 | 32,209,125.06 | (4,919,190.89) |
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5000 - Solid Waste Disposal Fees | (145,215,559.89) | 121.41 | (145,215,681.30) |
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5020 - Workplace Chemicals List | 13,582.96 | 217,579.59 | (203,996.63) |
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5065 - Environmental Testing Laboratory Accreditation | 120,706.60 | 169,699.20 | (48,992.60) |
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5071 - Emissions Reduction Plan | 705,500,000.00 | 707,321,384.00 | (1,821,384.00) |
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5093 - Dry Cleaning Facility Release | 465,874.85 | 610,062.10 | (144,187.25) |
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5094 - Operating Permit Fees | 4,634,808.73 | 7,031,322.66 | (2,396,513.93) |
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5158 - Environmental Radiation and Perpetual Care | 249,771.38 | 0.00 | 249,771.38 |
Total | 805,062,503.45 | 825,593,338.73 | (20,530,835.28) |