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Activity by Fund
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2025
September 1, 2024 - June 30, 2025
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
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0001 - General Revenue Fund | 2,879,880.90 | 21,752,469.69 | (18,872,588.79) |
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0088 - Low-Level Radioactive Waste | 10,419,373.31 | 12,295,703.86 | (1,876,330.55) |
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0151 - Clean Air | 81,697,135.60 | 68,066,322.05 | 13,630,813.55 |
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0153 - Water Resource Management | 122,521,613.69 | 119,363,074.30 | 3,158,539.39 |
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0158 - Watermaster Administration | 3,400,041.73 | 2,716,962.82 | 683,078.91 |
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0308 - Leaking Water Wells Fund | 400,621.13 | 84,732.34 | 315,888.79 |
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0325 - Coronavirus Relief Fund | 285,411.20 | 285,001.50 | 409.70 |
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0468 - Texas Commission On Environmental Quality Occupational Licensing | 2,455,657.76 | 1,858,324.23 | 597,333.53 |
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0549 - Waste Management | 47,999,690.10 | 104,387,566.15 | (56,387,876.05) |
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0550 - Hazardous and Solid Waste Remediation Fees | 26,689,469.62 | 29,988,011.05 | (3,298,541.43) |
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0655 - Petroleum Storage Tank Remediation | 10,875,744.69 | 16,786,206.76 | (5,910,462.07) |
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0802 - License Plate Trust Fund | 762.60 | 824.98 | (62.38) |
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0807 - Child Support Employee Deductions - Offset Account | 235,311.68 | 235,327.61 | (15.93) |
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0900 - Departmental Suspense | (26,212.37) | 0.00 | (26,212.37) |
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0930 - RESTORE Act Trust Fund | 25,698,857.03 | 25,682,013.39 | 16,843.64 |
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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 | 237,908,909.47 | 210,838,350.19 | 27,070,559.28 |
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5020 - Workplace Chemicals List | 1,827,602.13 | 1,138,181.62 | 689,420.51 |
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5065 - Environmental Testing Laboratory Accreditation | 587,567.01 | 733,816.53 | (146,249.52) |
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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 | 2,045,538.58 | 2,829,259.36 | (783,720.78) |
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5094 - Operating Permit Fees | 41,670,271.45 | 38,738,959.98 | 2,931,311.47 |
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5158 - Environmental Radiation and Perpetual Care | 7,405,009.43 | 0.00 | 7,405,009.43 |
Total | 1,326,893,306.22 | 1,358,232,491.41 | (31,339,185.19) |