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Activity by Fund
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2024
September 1, 2023 - June 30, 2024
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
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0001 - General Revenue Fund | 17,498,993.22 | 23,709,101.43 | (6,210,108.21) |
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0088 - Low-Level Radioactive Waste | 13,144,107.50 | 14,609,248.87 | (1,465,141.37) |
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0151 - Clean Air | 78,300,867.25 | 67,309,659.06 | 10,991,208.19 |
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0153 - Water Resource Management | 114,649,969.82 | 110,973,266.11 | 3,676,703.71 |
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0158 - Watermaster Administration | 3,216,131.70 | 2,590,179.01 | 625,952.69 |
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0308 - Leaking Water Wells Fund | 10,359,536.50 | 0.00 | 10,359,536.50 |
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0325 - Coronavirus Relief Fund | 734,415.87 | 733,360.19 | 1,055.68 |
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0468 - Texas Commission On Environmental Quality Occupational Licensing | 2,457,285.89 | 1,941,385.04 | 515,900.85 |
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0549 - Waste Management | 189,569,521.28 | 51,738,640.28 | 137,830,881.00 |
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0550 - Hazardous and Solid Waste Remediation Fees | 27,511,761.96 | 26,125,985.92 | 1,385,776.04 |
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0655 - Petroleum Storage Tank Remediation | 20,438,002.54 | 36,662,204.55 | (16,224,202.01) |
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0802 - License Plate Trust Fund | 885.41 | 236.09 | 649.32 |
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0807 - Child Support Employee Deductions - Offset Account | 240,132.55 | 241,218.95 | (1,086.40) |
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0900 - Departmental Suspense | 23,902.81 | 0.00 | 23,902.81 |
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0930 - RESTORE Act Trust Fund | 13,920,238.00 | 13,912,124.54 | 8,113.46 |
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0980 - Correction Account For Direct Deposit | 16,752.38 | 0.00 | 16,752.38 |
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1201 - Texas Emissions Reduction Plan Trust | 221,379,179.31 | 202,949,932.48 | 18,429,246.83 |
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5000 - Solid Waste Disposal Fees | (145,215,681.30) | 0.00 | (145,215,681.30) |
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5020 - Workplace Chemicals List | 1,875,597.01 | 1,095,773.59 | 779,823.42 |
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5065 - Environmental Testing Laboratory Accreditation | 620,463.06 | 773,178.96 | (152,715.90) |
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5071 - Emissions Reduction Plan | 725,949,338.10 | 726,340,722.10 | (391,384.00) |
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5093 - Dry Cleaning Facility Release | 2,055,074.84 | 3,078,076.02 | (1,023,001.18) |
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5094 - Operating Permit Fees | 40,558,493.02 | 37,083,758.67 | 3,474,734.35 |
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5158 - Environmental Radiation and Perpetual Care | 4,263,389.50 | 0.00 | 4,263,389.50 |
Total | 1,343,568,358.22 | 1,321,868,051.86 | 21,700,306.36 |