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Activity by Fund
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2025
September 1, 2024 - August 31, 2025
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
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0001 - General Revenue Fund | 1,996,980.11 | 34,541,486.46 | (32,544,506.35) |
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0088 - Low-Level Radioactive Waste | 19,174,448.27 | 21,410,539.68 | (2,236,091.41) |
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0151 - Clean Air | 90,555,518.26 | 83,210,438.93 | 7,345,079.33 |
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0153 - Water Resource Management | 137,313,579.88 | 141,460,540.55 | (4,146,960.67) |
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0158 - Watermaster Administration | 3,405,361.41 | 3,347,905.28 | 57,456.13 |
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0308 - Leaking Water Wells Fund | 477,947.98 | 128,133.85 | 349,814.13 |
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0325 - Coronavirus Relief Fund | 284,230.76 | 285,001.50 | (770.74) |
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0468 - Texas Commission On Environmental Quality Occupational Licensing | 2,965,398.90 | 2,348,459.57 | 616,939.33 |
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0549 - Waste Management | 60,594,145.42 | 115,424,563.62 | (54,830,418.20) |
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0550 - Hazardous and Solid Waste Remediation Fees | 35,684,448.44 | 35,645,125.23 | 39,323.21 |
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0655 - Petroleum Storage Tank Remediation | 16,026,946.27 | 22,410,228.21 | (6,383,281.94) |
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0802 - License Plate Trust Fund | 1,005.54 | 824.98 | 180.56 |
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0807 - Child Support Employee Deductions - Offset Account | 274,821.38 | 276,622.29 | (1,800.91) |
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0900 - Departmental Suspense | 398,260.21 | 0.00 | 398,260.21 |
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0930 - RESTORE Act Trust Fund | 37,258,246.27 | 37,229,257.85 | 28,988.42 |
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0980 - Correction Account For Direct Deposit | (82,834.10) | 0.00 | (82,834.10) |
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1201 - Texas Emissions Reduction Plan Trust | 313,155,112.88 | 271,970,811.16 | 41,184,301.72 |
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5020 - Workplace Chemicals List | 1,855,559.29 | 1,717,652.31 | 137,906.98 |
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5065 - Environmental Testing Laboratory Accreditation | 721,772.01 | 864,951.95 | (143,179.94) |
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5071 - Emissions Reduction Plan | 2,288,584,966.14 | 2,289,036,349.14 | (451,383.00) |
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5093 - Dry Cleaning Facility Release | 2,427,191.46 | 3,316,446.14 | (889,254.68) |
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5094 - Operating Permit Fees | 47,749,533.83 | 49,042,281.55 | (1,292,747.72) |
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5158 - Environmental Radiation and Perpetual Care | 7,405,009.43 | 0.00 | 7,405,009.43 |
Total | 3,068,227,650.04 | 3,113,667,620.25 | (45,439,970.21) |