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Activity by Fund
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2025
September 1, 2024 - December 30, 2024
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | (653,243.63) | 13,836,535.79 | (14,489,779.42) | |
0088 - Low-Level Radioactive Waste | 10,297,177.30 | 11,165,737.26 | (868,559.96) | |
0151 - Clean Air | 38,468,370.24 | 23,382,926.21 | 15,085,444.03 | |
0153 - Water Resource Management | 74,151,906.30 | 47,034,412.83 | 27,117,493.47 | |
0158 - Watermaster Administration | 3,300,137.28 | 1,102,948.70 | 2,197,188.58 | |
0308 - Leaking Water Wells Fund | 166,710.76 | 0.00 | 166,710.76 | |
0325 - Coronavirus Relief Fund | 285,014.43 | 285,001.50 | 12.93 | |
0468 - Texas Commission On Environmental Quality Occupational Licensing | 877,497.41 | 552,589.05 | 324,908.36 | |
0549 - Waste Management | 21,634,633.08 | 73,157,409.22 | (51,522,776.14) | |
0550 - Hazardous and Solid Waste Remediation Fees | 10,290,656.00 | 13,881,181.53 | (3,590,525.53) | |
0655 - Petroleum Storage Tank Remediation | 1,064,673.18 | 2,447,583.93 | (1,382,910.75) | |
0802 - License Plate Trust Fund | 241.21 | 0.00 | 241.21 | |
0807 - Child Support Employee Deductions - Offset Account | 108,869.57 | 107,471.25 | 1,398.32 | |
0900 - Departmental Suspense | (42,257.00) | 0.00 | (42,257.00) | |
0930 - RESTORE Act Trust Fund | 15,199,893.80 | 15,194,337.05 | 5,556.75 | |
0980 - Correction Account For Direct Deposit | (61,750.00) | 0.00 | (61,750.00) | |
1201 - Texas Emissions Reduction Plan Trust | 83,170,360.91 | 67,796,076.61 | 15,374,284.30 | |
5020 - Workplace Chemicals List | 29,015.28 | 371,136.27 | (342,120.99) | |
5065 - Environmental Testing Laboratory Accreditation | 204,245.01 | 359,764.09 | (155,519.08) | |
5071 - Emissions Reduction Plan | 700,000,000.00 | 700,451,383.00 | (451,383.00) | |
5093 - Dry Cleaning Facility Release | 774,897.97 | 1,506,735.64 | (731,837.67) | |
5094 - Operating Permit Fees | 40,622,127.07 | 15,122,305.53 | 25,499,821.54 | |
5158 - Environmental Radiation and Perpetual Care | 4,579,410.67 | 0.00 | 4,579,410.67 | |
Total | 1,004,468,586.84 | 987,755,535.46 | 16,713,051.38 |