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Activity by Fund
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2024
September 1, 2023 - November 30, 2023
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 10,146,085.95 | 17,721,970.42 | (7,575,884.47) | |
0088 - Low-Level Radioactive Waste | 12,515,205.50 | 13,391,412.58 | (876,207.08) | |
0151 - Clean Air | 28,825,077.43 | 16,641,960.05 | 12,183,117.38 | |
0153 - Water Resource Management | 39,095,450.06 | 29,240,980.87 | 9,854,469.19 | |
0158 - Watermaster Administration | 2,863,835.21 | 609,585.59 | 2,254,249.62 | |
0308 - Leaking Water Wells Fund | 10,068,029.76 | 0.00 | 10,068,029.76 | |
0325 - Coronavirus Relief Fund | 637,200.00 | 636,396.05 | 803.95 | |
0468 - Texas Commission On Environmental Quality Occupational Licensing | 718,738.22 | 362,470.66 | 356,267.56 | |
0549 - Waste Management | 162,331,177.55 | 15,493,161.25 | 146,838,016.30 | |
0550 - Hazardous and Solid Waste Remediation Fees | 7,451,769.68 | 8,029,948.31 | (578,178.63) | |
0655 - Petroleum Storage Tank Remediation | 7,818,753.20 | 14,925,795.26 | (7,107,042.06) | |
0802 - License Plate Trust Fund | 271.05 | 236.09 | 34.96 | |
0807 - Child Support Employee Deductions - Offset Account | 85,211.43 | 86,614.65 | (1,403.22) | |
0900 - Departmental Suspense | 2,276,440.92 | 0.00 | 2,276,440.92 | |
0930 - RESTORE Act Trust Fund | 3,399,694.30 | 3,360,355.99 | 39,338.31 | |
0980 - Correction Account For Direct Deposit | 19,091.48 | 0.00 | 19,091.48 | |
1201 - Texas Emissions Reduction Plan Trust | 55,346,595.57 | 56,484,499.99 | (1,137,904.42) | |
5000 - Solid Waste Disposal Fees | (145,215,559.89) | 121.41 | (145,215,681.30) | |
5020 - Workplace Chemicals List | 20,139.07 | 387,837.66 | (367,698.59) | |
5065 - Environmental Testing Laboratory Accreditation | 155,536.60 | 262,884.47 | (107,347.87) | |
5071 - Emissions Reduction Plan | 705,500,000.00 | 707,321,384.00 | (1,821,384.00) | |
5093 - Dry Cleaning Facility Release | 527,914.73 | 1,098,352.23 | (570,437.50) | |
5094 - Operating Permit Fees | 34,971,579.70 | 9,632,637.98 | 25,338,941.72 | |
5158 - Environmental Radiation and Perpetual Care | 249,771.38 | 0.00 | 249,771.38 | |
Total | 939,808,008.90 | 895,688,605.51 | 44,119,403.39 |