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Activity by Fund
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2025
September 1, 2024 - July 31, 2025
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
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0001 - General Revenue Fund | 6,985,393.99 | 26,045,798.06 | (19,060,404.07) |
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0088 - Low-Level Radioactive Waste | 10,419,373.31 | 12,466,673.52 | (2,047,300.21) |
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0151 - Clean Air | 86,352,369.81 | 75,537,133.80 | 10,815,236.01 |
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0153 - Water Resource Management | 125,211,796.11 | 131,196,340.85 | (5,984,544.74) |
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0158 - Watermaster Administration | 3,400,266.00 | 2,992,823.25 | 407,442.75 |
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0308 - Leaking Water Wells Fund | 438,783.98 | 105,059.89 | 333,724.09 |
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0325 - Coronavirus Relief Fund | 285,415.39 | 285,001.50 | 413.89 |
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0468 - Texas Commission On Environmental Quality Occupational Licensing | 2,699,317.20 | 2,093,950.91 | 605,366.29 |
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0549 - Waste Management | 52,386,297.57 | 108,732,843.87 | (56,346,546.30) |
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0550 - Hazardous and Solid Waste Remediation Fees | 29,465,413.08 | 33,280,561.75 | (3,815,148.67) |
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0655 - Petroleum Storage Tank Remediation | 12,713,403.43 | 19,772,778.75 | (7,059,375.32) |
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0802 - License Plate Trust Fund | 878.03 | 824.98 | 53.05 |
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0807 - Child Support Employee Deductions - Offset Account | 254,768.92 | 255,978.93 | (1,210.01) |
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0900 - Departmental Suspense | 354,958.34 | 0.00 | 354,958.34 |
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0930 - RESTORE Act Trust Fund | 27,316,844.41 | 27,289,875.66 | 26,968.75 |
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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 | 261,238,607.24 | 235,633,881.27 | 25,604,725.97 |
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5020 - Workplace Chemicals List | 1,858,524.02 | 1,358,540.12 | 499,983.90 |
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5065 - Environmental Testing Laboratory Accreditation | 650,897.01 | 785,027.42 | (134,130.41) |
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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 | 2,359,505.21 | 2,960,222.40 | (600,717.19) |
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5094 - Operating Permit Fees | 43,931,593.36 | 43,556,100.30 | 375,493.06 |
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5158 - Environmental Radiation and Perpetual Care | 7,405,009.43 | 0.00 | 7,405,009.43 |
Total | 1,375,644,465.32 | 1,424,800,800.23 | (49,156,334.91) |