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Activity by Fund
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2024
September 1, 2023 - August 31, 2024
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 17,755,377.83 | 32,368,171.64 | (14,612,793.81) | |
0088 - Low-Level Radioactive Waste | 17,970,086.91 | 19,820,357.50 | (1,850,270.59) | |
0151 - Clean Air | 87,219,035.78 | 81,488,801.77 | 5,730,234.01 | |
0153 - Water Resource Management | 130,532,702.69 | 135,832,689.19 | (5,299,986.50) | |
0158 - Watermaster Administration | 3,224,729.63 | 3,120,138.24 | 104,591.39 | |
0308 - Leaking Water Wells Fund | 10,445,413.78 | 2,155.98 | 10,443,257.80 | |
0325 - Coronavirus Relief Fund | 743,494.81 | 742,724.07 | 770.74 | |
0468 - Texas Commission On Environmental Quality Occupational Licensing | 2,949,887.54 | 2,398,166.01 | 551,721.53 | |
0549 - Waste Management | 203,460,414.58 | 62,286,212.72 | 141,174,201.86 | |
0550 - Hazardous and Solid Waste Remediation Fees | 35,676,847.66 | 32,392,998.69 | 3,283,848.97 | |
0655 - Petroleum Storage Tank Remediation | 27,402,407.44 | 41,979,262.29 | (14,576,854.85) | |
0802 - License Plate Trust Fund | 1,068.32 | 661.42 | 406.90 | |
0807 - Child Support Employee Deductions - Offset Account | 281,066.10 | 282,909.36 | (1,843.26) | |
0900 - Departmental Suspense | 89,350.12 | 0.00 | 89,350.12 | |
0930 - RESTORE Act Trust Fund | 15,671,376.12 | 15,660,189.24 | 11,186.88 | |
0980 - Correction Account For Direct Deposit | 79,024.67 | 0.00 | 79,024.67 | |
1201 - Texas Emissions Reduction Plan Trust | 293,530,624.41 | 232,358,815.73 | 61,171,808.68 | |
5000 - Solid Waste Disposal Fees | (145,215,681.30) | 0.00 | (145,215,681.30) | |
5020 - Workplace Chemicals List | 1,920,836.05 | 1,293,523.45 | 627,312.60 | |
5065 - Environmental Testing Laboratory Accreditation | 746,776.06 | 922,778.79 | (176,002.73) | |
5071 - Emissions Reduction Plan | 1,341,864,896.61 | 1,342,271,372.49 | (406,475.88) | |
5093 - Dry Cleaning Facility Release | 2,561,298.87 | 3,560,613.61 | (999,314.74) | |
5094 - Operating Permit Fees | 47,877,678.41 | 44,966,237.88 | 2,911,440.53 | |
5158 - Environmental Radiation and Perpetual Care | 4,263,389.50 | 32,339.75 | 4,231,049.75 | |
Total | 2,101,052,102.59 | 2,053,781,119.82 | 47,270,982.77 |