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Activity by Fund
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2025
September 1, 2024 - September 30, 2024
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 8,075,369.06 | 983,027.40 | 7,092,341.66 | |
0088 - Low-Level Radioactive Waste | 10,055,635.49 | 10,682,413.64 | (626,778.15) | |
0151 - Clean Air | 9,073,708.92 | 12,352,286.92 | (3,278,578.00) | |
0153 - Water Resource Management | 2,019,458.57 | 12,496,181.11 | (10,476,722.54) | |
0158 - Watermaster Administration | 5,353.21 | 267,455.28 | (262,102.07) | |
0308 - Leaking Water Wells Fund | 43,485.82 | 0.00 | 43,485.82 | |
0325 - Coronavirus Relief Fund | 3.63 | 0.00 | 3.63 | |
0468 - Texas Commission On Environmental Quality Occupational Licensing | 222,241.92 | 208,540.15 | 13,701.77 | |
0549 - Waste Management | 2,472,278.59 | 9,793,023.81 | (7,320,745.22) | |
0550 - Hazardous and Solid Waste Remediation Fees | 558,376.41 | 1,787,861.42 | (1,229,485.01) | |
0655 - Petroleum Storage Tank Remediation | 3,000,000.00 | 8,232,206.27 | (5,232,206.27) | |
0802 - License Plate Trust Fund | 92.73 | 0.00 | 92.73 | |
0807 - Child Support Employee Deductions - Offset Account | 43,007.33 | 41,757.02 | 1,250.31 | |
0900 - Departmental Suspense | (87,391.85) | 0.00 | (87,391.85) | |
0930 - RESTORE Act Trust Fund | 2,083,144.27 | 2,082,590.26 | 554.01 | |
0980 - Correction Account For Direct Deposit | (61,750.00) | 0.00 | (61,750.00) | |
1201 - Texas Emissions Reduction Plan Trust | 3,957,824.01 | 16,318,694.22 | (12,360,870.21) | |
5020 - Workplace Chemicals List | 21,685.03 | 90,829.04 | (69,144.01) | |
5065 - Environmental Testing Laboratory Accreditation | 38,090.00 | 54,651.08 | (16,561.08) | |
5071 - Emissions Reduction Plan | 700,000,000.00 | 700,451,383.00 | (451,383.00) | |
5093 - Dry Cleaning Facility Release | 169,740.70 | 265,275.67 | (95,534.97) | |
5094 - Operating Permit Fees | 3,299.36 | 3,656,562.80 | (3,653,263.44) | |
5158 - Environmental Radiation and Perpetual Care | 794,056.72 | 0.00 | 794,056.72 | |
Total | 742,487,709.92 | 779,764,739.09 | (37,277,029.17) |