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Activity by Fund
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2025
September 1, 2024 - May 31, 2025
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
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0001 - General Revenue Fund | 2,605,502.18 | 17,090,639.47 | (14,485,137.29) |
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0088 - Low-Level Radioactive Waste | 10,388,556.95 | 12,089,968.29 | (1,701,411.34) |
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0151 - Clean Air | 73,608,833.41 | 59,947,879.43 | 13,660,953.98 |
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0153 - Water Resource Management | 116,393,025.73 | 107,607,650.58 | 8,785,375.15 |
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0158 - Watermaster Administration | 3,398,110.37 | 2,443,637.29 | 954,473.08 |
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0308 - Leaking Water Wells Fund | 361,584.25 | 64,636.97 | 296,947.28 |
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0325 - Coronavirus Relief Fund | 285,406.90 | 285,001.50 | 405.40 |
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0468 - Texas Commission On Environmental Quality Occupational Licensing | 2,206,087.43 | 1,634,955.85 | 571,131.58 |
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0549 - Waste Management | 45,917,345.95 | 99,340,290.23 | (53,422,944.28) |
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0550 - Hazardous and Solid Waste Remediation Fees | 24,203,976.25 | 27,633,218.13 | (3,429,241.88) |
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0655 - Petroleum Storage Tank Remediation | 8,730,313.67 | 14,449,493.44 | (5,719,179.77) |
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0802 - License Plate Trust Fund | 669.33 | 0.00 | 669.33 |
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0807 - Child Support Employee Deductions - Offset Account | 214,660.36 | 214,765.45 | (105.09) |
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0900 - Departmental Suspense | (1,159.52) | 0.00 | (1,159.52) |
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0930 - RESTORE Act Trust Fund | 21,440,609.66 | 21,420,285.30 | 20,324.36 |
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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 | 213,789,483.34 | 179,372,728.20 | 34,416,755.14 |
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5020 - Workplace Chemicals List | 1,760,213.03 | 908,846.20 | 851,366.83 |
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5065 - Environmental Testing Laboratory Accreditation | 520,167.01 | 648,029.37 | (127,862.36) |
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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 | 1,830,026.22 | 2,611,777.67 | (781,751.45) |
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5094 - Operating Permit Fees | 41,653,799.35 | 34,861,849.38 | 6,791,949.97 |
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5158 - Environmental Radiation and Perpetual Care | 7,144,291.31 | 0.00 | 7,144,291.31 |
Total | 1,276,366,552.66 | 1,283,077,035.75 | (6,710,483.09) |