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Activity by Fund
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2025
September 1, 2024 - January 31, 2025
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 237,359.25 | 11,400,960.49 | (11,163,601.24) | |
0088 - Low-Level Radioactive Waste | 10,297,177.30 | 11,410,552.77 | (1,113,375.47) | |
0151 - Clean Air | 45,458,372.75 | 30,943,228.42 | 14,515,144.33 | |
0153 - Water Resource Management | 90,192,715.63 | 60,710,391.89 | 29,482,323.74 | |
0158 - Watermaster Administration | 3,357,815.28 | 1,371,168.22 | 1,986,647.06 | |
0308 - Leaking Water Wells Fund | 207,116.65 | 0.00 | 207,116.65 | |
0325 - Coronavirus Relief Fund | 285,257.89 | 285,001.50 | 256.39 | |
0468 - Texas Commission On Environmental Quality Occupational Licensing | 1,123,417.84 | 766,271.84 | 357,146.00 | |
0549 - Waste Management | 25,236,664.35 | 79,828,620.16 | (54,591,955.81) | |
0550 - Hazardous and Solid Waste Remediation Fees | 13,074,810.63 | 15,541,889.27 | (2,467,078.64) | |
0655 - Petroleum Storage Tank Remediation | 2,503,516.23 | 5,003,162.97 | (2,499,646.74) | |
0802 - License Plate Trust Fund | 291.04 | 0.00 | 291.04 | |
0807 - Child Support Employee Deductions - Offset Account | 131,515.53 | 129,536.82 | 1,978.71 | |
0900 - Departmental Suspense | 239,764.49 | 0.00 | 239,764.49 | |
0930 - RESTORE Act Trust Fund | 16,213,650.25 | 16,143,195.54 | 70,454.71 | |
0980 - Correction Account For Direct Deposit | (61,750.00) | 0.00 | (61,750.00) | |
1201 - Texas Emissions Reduction Plan Trust | 104,835,470.18 | 86,825,616.35 | 18,009,853.83 | |
5020 - Workplace Chemicals List | 231,291.83 | 464,375.91 | (233,084.08) | |
5065 - Environmental Testing Laboratory Accreditation | 253,600.01 | 432,426.64 | (178,826.63) | |
5071 - Emissions Reduction Plan | 700,000,000.00 | 700,451,383.00 | (451,383.00) | |
5093 - Dry Cleaning Facility Release | 1,072,647.61 | 1,726,929.72 | (654,282.11) | |
5094 - Operating Permit Fees | 41,226,544.01 | 19,283,324.88 | 21,943,219.13 | |
5158 - Environmental Radiation and Perpetual Care | 4,582,793.67 | 0.00 | 4,582,793.67 | |
Total | 1,060,700,042.42 | 1,042,718,036.39 | 17,982,006.03 |