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Activity by Fund
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2025
September 1, 2024 - April 30, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
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0001 - General Revenue Fund | 973,800.09 | 15,222,656.35 | (14,248,856.26) |
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0088 - Low-Level Radioactive Waste | 10,388,556.95 | 11,926,589.93 | (1,538,032.98) |
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0151 - Clean Air | 65,860,503.76 | 53,170,610.15 | 12,689,893.61 |
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0153 - Water Resource Management | 112,466,678.03 | 94,211,194.09 | 18,255,483.94 |
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0158 - Watermaster Administration | 3,395,384.58 | 2,192,735.61 | 1,202,648.97 |
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0308 - Leaking Water Wells Fund | 323,108.02 | 43,574.17 | 279,533.85 |
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0325 - Coronavirus Relief Fund | 285,402.71 | 285,001.50 | 401.21 |
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0468 - Texas Commission On Environmental Quality Occupational Licensing | 1,940,996.36 | 1,417,311.94 | 523,684.42 |
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0549 - Waste Management | 38,086,295.91 | 94,990,862.29 | (56,904,566.38) |
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0550 - Hazardous and Solid Waste Remediation Fees | 21,011,714.65 | 22,904,266.60 | (1,892,551.95) |
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0655 - Petroleum Storage Tank Remediation | 6,982,786.85 | 12,207,869.93 | (5,225,083.08) |
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0802 - License Plate Trust Fund | 510.72 | 0.00 | 510.72 |
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0807 - Child Support Employee Deductions - Offset Account | 194,098.20 | 194,404.30 | (306.10) |
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0900 - Departmental Suspense | 24,990.84 | 0.00 | 24,990.84 |
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0930 - RESTORE Act Trust Fund | 20,440,791.94 | 20,421,830.12 | 18,961.82 |
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0980 - Correction Account For Direct Deposit | (84,950.52) | 0.00 | (84,950.52) |
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1201 - Texas Emissions Reduction Plan Trust | 181,623,240.02 | 148,104,143.02 | 33,519,097.00 |
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5020 - Workplace Chemicals List | 1,678,476.10 | 816,500.08 | 861,976.02 |
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5065 - Environmental Testing Laboratory Accreditation | 467,091.01 | 586,446.37 | (119,355.36) |
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5071 - Emissions Reduction Plan | 700,000,000.00 | 700,451,383.00 | (451,383.00) |
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5093 - Dry Cleaning Facility Release | 1,738,981.40 | 2,375,188.88 | (636,207.48) |
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5094 - Operating Permit Fees | 41,707,002.70 | 30,932,575.00 | 10,774,427.70 |
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5158 - Environmental Radiation and Perpetual Care | 5,830,377.81 | 0.00 | 5,830,377.81 |
| Total | 1,215,335,838.13 | 1,212,455,143.33 | 2,880,694.80 |
= Comptroller Manual of Account details
= Amounts for all fiscal years