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Activity by Fund
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2024
September 1, 2023 - July 31, 2024
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 20,285,874.91 | 25,172,393.98 | (4,886,519.07) | |
0088 - Low-Level Radioactive Waste | 13,144,107.50 | 14,814,120.64 | (1,670,013.14) | |
0151 - Clean Air | 81,402,611.35 | 75,092,941.52 | 6,309,669.83 | |
0153 - Water Resource Management | 118,142,257.72 | 122,743,043.02 | (4,600,785.30) | |
0158 - Watermaster Administration | 3,220,870.64 | 2,871,403.02 | 349,467.62 | |
0308 - Leaking Water Wells Fund | 10,401,705.97 | 2,155.98 | 10,399,549.99 | |
0325 - Coronavirus Relief Fund | 743,487.91 | 742,428.02 | 1,059.89 | |
0468 - Texas Commission On Environmental Quality Occupational Licensing | 2,683,736.55 | 2,171,589.46 | 512,147.09 | |
0549 - Waste Management | 193,860,562.91 | 57,665,278.17 | 136,195,284.74 | |
0550 - Hazardous and Solid Waste Remediation Fees | 30,216,361.85 | 29,695,991.34 | 520,370.51 | |
0655 - Petroleum Storage Tank Remediation | 22,308,106.30 | 39,448,150.14 | (17,140,043.84) | |
0802 - License Plate Trust Fund | 977.41 | 236.09 | 741.32 | |
0807 - Child Support Employee Deductions - Offset Account | 260,398.85 | 262,643.06 | (2,244.21) | |
0900 - Departmental Suspense | 85,014.42 | 0.00 | 85,014.42 | |
0930 - RESTORE Act Trust Fund | 14,974,008.13 | 14,963,459.59 | 10,548.54 | |
0980 - Correction Account For Direct Deposit | 17,274.67 | 0.00 | 17,274.67 | |
1201 - Texas Emissions Reduction Plan Trust | 243,002,695.66 | 215,799,710.83 | 27,202,984.83 | |
5000 - Solid Waste Disposal Fees | (145,215,681.30) | 0.00 | (145,215,681.30) | |
5020 - Workplace Chemicals List | 1,908,886.83 | 1,202,005.12 | 706,881.71 | |
5065 - Environmental Testing Laboratory Accreditation | 684,846.06 | 854,847.21 | (170,001.15) | |
5071 - Emissions Reduction Plan | 725,949,338.10 | 726,355,813.98 | (406,475.88) | |
5093 - Dry Cleaning Facility Release | 2,484,436.04 | 3,326,901.85 | (842,465.81) | |
5094 - Operating Permit Fees | 44,294,119.22 | 41,190,869.97 | 3,103,249.25 | |
5158 - Environmental Radiation and Perpetual Care | 4,263,389.50 | 32,339.75 | 4,231,049.75 | |
Total | 1,389,119,387.20 | 1,374,408,322.74 | 14,711,064.46 |