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Activity by Fund
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2025
September 1, 2024 - November 30, 2024
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | (679,162.32) | 12,765,765.36 | (13,444,927.68) | |
0088 - Low-Level Radioactive Waste | 10,055,635.49 | 10,979,060.97 | (923,425.48) | |
0151 - Clean Air | 27,635,966.64 | 16,700,980.67 | 10,934,985.97 | |
0153 - Water Resource Management | 38,174,697.95 | 30,563,530.24 | 7,611,167.71 | |
0158 - Watermaster Administration | 2,287,100.22 | 722,161.17 | 1,564,939.05 | |
0308 - Leaking Water Wells Fund | 126,857.93 | 0.00 | 126,857.93 | |
0325 - Coronavirus Relief Fund | 935.21 | 925.50 | 9.71 | |
0468 - Texas Commission On Environmental Quality Occupational Licensing | 672,334.00 | 348,318.80 | 324,015.20 | |
0549 - Waste Management | 18,488,265.90 | 67,748,157.33 | (49,259,891.43) | |
0550 - Hazardous and Solid Waste Remediation Fees | 7,188,313.67 | 10,223,652.76 | (3,035,339.09) | |
0655 - Petroleum Storage Tank Remediation | (1,090,260.66) | (75,472.95) | (1,014,787.71) | |
0802 - License Plate Trust Fund | 215.39 | 0.00 | 215.39 | |
0807 - Child Support Employee Deductions - Offset Account | 86,804.00 | 85,488.93 | 1,315.07 | |
0900 - Departmental Suspense | 3,163,031.02 | 0.00 | 3,163,031.02 | |
0930 - RESTORE Act Trust Fund | 2,944,895.66 | 1,646,261.81 | 1,298,633.85 | |
0980 - Correction Account For Direct Deposit | (61,750.00) | 0.00 | (61,750.00) | |
1201 - Texas Emissions Reduction Plan Trust | 58,989,351.29 | 48,523,539.22 | 10,465,812.07 | |
5020 - Workplace Chemicals List | 21,014.99 | 282,826.98 | (261,811.99) | |
5065 - Environmental Testing Laboratory Accreditation | 133,614.01 | 278,813.56 | (145,199.55) | |
5071 - Emissions Reduction Plan | 700,000,000.00 | 700,451,383.00 | (451,383.00) | |
5093 - Dry Cleaning Facility Release | 592,580.16 | 1,219,563.08 | (626,982.92) | |
5094 - Operating Permit Fees | 30,711,437.63 | 11,085,453.74 | 19,625,983.89 | |
5158 - Environmental Radiation and Perpetual Care | 815,382.08 | 0.00 | 815,382.08 | |
Total | 900,257,260.26 | 913,550,410.17 | (13,293,149.91) |