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Activity by Fund
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2025
September 1, 2024 - October 31, 2024
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | (2,667,603.65) | 7,161,247.86 | (9,828,851.51) | |
0088 - Low-Level Radioactive Waste | 10,055,635.49 | 10,785,020.54 | (729,385.05) | |
0151 - Clean Air | 13,400,397.92 | 10,079,863.38 | 3,320,534.54 | |
0153 - Water Resource Management | 12,653,943.09 | 21,861,314.56 | (9,207,371.47) | |
0158 - Watermaster Administration | 306,238.05 | 540,750.18 | (234,512.13) | |
0308 - Leaking Water Wells Fund | 85,254.90 | 0.00 | 85,254.90 | |
0325 - Coronavirus Relief Fund | 6.63 | 0.00 | 6.63 | |
0468 - Texas Commission On Environmental Quality Occupational Licensing | 453,970.34 | 411,433.24 | 42,537.10 | |
0549 - Waste Management | 9,067,689.33 | 14,004,648.50 | (4,936,959.17) | |
0550 - Hazardous and Solid Waste Remediation Fees | 3,943,224.55 | 3,508,365.78 | 434,858.77 | |
0655 - Petroleum Storage Tank Remediation | (2,779,757.25) | (4,189,097.19) | 1,409,339.94 | |
0802 - License Plate Trust Fund | 145.71 | 0.00 | 145.71 | |
0807 - Child Support Employee Deductions - Offset Account | 64,821.68 | 63,674.58 | 1,147.10 | |
0900 - Departmental Suspense | 1,508,328.05 | 0.00 | 1,508,328.05 | |
0930 - RESTORE Act Trust Fund | 2,631,061.73 | 2,629,708.20 | 1,353.53 | |
0980 - Correction Account For Direct Deposit | (61,750.00) | 0.00 | (61,750.00) | |
1201 - Texas Emissions Reduction Plan Trust | 27,611,480.70 | 29,813,003.02 | (2,201,522.32) | |
5020 - Workplace Chemicals List | 12,001.63 | 168,387.89 | (156,386.26) | |
5065 - Environmental Testing Laboratory Accreditation | 85,674.00 | 193,608.58 | (107,934.58) | |
5071 - Emissions Reduction Plan | 700,000,000.00 | 700,451,383.00 | (451,383.00) | |
5093 - Dry Cleaning Facility Release | 484,781.95 | 752,241.76 | (267,459.81) | |
5094 - Operating Permit Fees | 5,541,175.05 | 7,765,253.32 | (2,224,078.27) | |
5158 - Environmental Radiation and Perpetual Care | 803,196.16 | 0.00 | 803,196.16 | |
Total | 783,199,916.06 | 806,000,807.20 | (22,800,891.14) |