Sunshine Portal · Section
Oil Conservation
Operating Budget funds within Oil Conservation for FY2027.
Data as of: September 30, 2026Updated: October 14, 20265 records
- Approved Budget
- $72,898,000.00
- Adjusted Budget
- $76,858,000.00
- Total Expenditures
- $3,644,037.53
- Budget Balance
- $73,213,962.47
Funds
5 funds appropriated to Oil Conservation. Click a fund to see its categories.
Operating Budget · FY2027 · Executive
Filters
| Fund | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $72,898,000.00 | $76,858,000.00 | $3,644,037.53 | $73,213,962.47 |
| EMNRD - Operating Fund19900 | $48,454,600.00 | $48,454,600.00 | $3,075,415.88 | $45,379,184.12 |
| Oil Reclamation Fund31100 | $21,650,900.00 | $24,650,900.00 | $282,622.97 | $24,368,277.03 |
| OCD SYSTEM & HEARING FUND20860 | $2,402,100.00 | $3,362,100.00 | $285,998.68 | $3,076,101.32 |
| Carlsbad Brine Well12180 | $240,400.00 | $240,400.00 | $0.00 | $240,400.00 |
| Water Quality Permit Fees40120 | $150,000.00 | $150,000.00 | $0.00 | $150,000.00 |
Showing 1 to 5 of 5 entries
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