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Activity by Fund
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2024
September 1, 2023 - December 30, 2023
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 9,884,900.00 | 19,789,408.44 | (9,904,508.44) | |
0088 - Low-Level Radioactive Waste | 12,607,499.23 | 13,548,566.53 | (941,067.30) | |
0151 - Clean Air | 36,471,305.32 | 22,222,110.64 | 14,249,194.68 | |
0153 - Water Resource Management | 63,856,850.59 | 44,001,602.89 | 19,855,247.70 | |
0158 - Watermaster Administration | 3,103,956.17 | 1,008,075.43 | 2,095,880.74 | |
0308 - Leaking Water Wells Fund | 10,109,137.14 | 0.00 | 10,109,137.14 | |
0325 - Coronavirus Relief Fund | 637,794.31 | 636,396.05 | 1,398.26 | |
0468 - Texas Commission On Environmental Quality Occupational Licensing | 902,326.19 | 581,295.69 | 321,030.50 | |
0549 - Waste Management | 164,409,719.18 | 19,622,084.06 | 144,787,635.12 | |
0550 - Hazardous and Solid Waste Remediation Fees | 10,620,898.06 | 10,247,828.15 | 373,069.91 | |
0655 - Petroleum Storage Tank Remediation | 10,212,999.59 | 17,884,068.70 | (7,671,069.11) | |
0802 - License Plate Trust Fund | 328.68 | 236.09 | 92.59 | |
0807 - Child Support Employee Deductions - Offset Account | 107,279.28 | 107,721.94 | (442.66) | |
0900 - Departmental Suspense | 3,337,145.61 | 0.00 | 3,337,145.61 | |
0930 - RESTORE Act Trust Fund | 3,401,817.37 | 3,398,877.23 | 2,940.14 | |
0980 - Correction Account For Direct Deposit | 18,928.68 | 0.00 | 18,928.68 | |
1201 - Texas Emissions Reduction Plan Trust | 76,286,896.50 | 71,577,478.02 | 4,709,418.48 | |
5000 - Solid Waste Disposal Fees | (145,215,681.30) | 0.00 | (145,215,681.30) | |
5020 - Workplace Chemicals List | 45,920.05 | 468,884.53 | (422,964.48) | |
5065 - Environmental Testing Laboratory Accreditation | 211,941.60 | 316,804.72 | (104,863.12) | |
5071 - Emissions Reduction Plan | 705,500,000.00 | 707,321,384.00 | (1,821,384.00) | |
5093 - Dry Cleaning Facility Release | 754,171.02 | 1,407,033.17 | (652,862.15) | |
5094 - Operating Permit Fees | 39,580,956.17 | 13,609,053.31 | 25,971,902.86 | |
5158 - Environmental Radiation and Perpetual Care | 1,629,631.40 | 0.00 | 1,629,631.40 | |
Total | 1,008,476,720.84 | 947,748,909.59 | 60,727,811.25 |