| Main Menu | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Fund
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2016
September 1, 2015 - August 31, 2016
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 7,857,868.97 | 18,864,635.22 | (11,006,766.25) | |
0088 - Low-Level Radioactive Waste | 31,664,341.50 | 33,187,497.73 | (1,523,156.23) | |
0146 - Used Oil Recycling | 2,391,800.94 | 572,640.72 | 1,819,160.22 | |
0151 - Clean Air | 125,045,507.20 | 119,316,178.85 | 5,729,328.35 | |
0153 - Water Resource Management | 104,221,165.57 | 104,146,992.48 | 74,173.09 | |
0158 - Watermaster Administration | 2,654,126.93 | 2,671,457.18 | (17,330.25) | |
0174 - RESTORE Act Federal Fund | 5.17 | 0.00 | 5.17 | |
0468 - Texas Commission On Environmental Quality Occupational Licensing | 2,272,968.08 | 2,073,390.96 | 199,577.12 | |
0549 - Waste Management | 45,171,418.40 | 43,926,538.08 | 1,244,880.32 | |
0550 - Hazardous and Solid Waste Remediation Fees | 27,952,095.79 | 30,055,466.41 | (2,103,370.62) | |
0655 - Petroleum Storage Tank Remediation | 22,252,698.62 | 30,304,108.29 | (8,051,409.67) | |
0802 - License Plate Trust Fund | 1,862.40 | 29.34 | 1,833.06 | |
0807 - Child Support Employee Deductions - Offset Account | 289,879.17 | 290,421.80 | (542.63) | |
0900 - Departmental Suspense | 8,751.44 | 0.00 | 8,751.44 | |
0930 - RESTORE Act Trust Fund | 289,013.41 | 288,988.90 | 24.51 | |
5000 - Solid Waste Disposal Fees | 10,885,124.13 | 5,515,152.02 | 5,369,972.11 | |
5020 - Workplace Chemicals List | 7,632,292.80 | 2,727,373.37 | 4,904,919.43 | |
5065 - Environmental Testing Laboratory Accreditation | 886,406.00 | 901,832.48 | (15,426.48) | |
5071 - Emissions Reduction Plan | 577,851,107.55 | 441,063,996.32 | 136,787,111.23 | |
5093 - Dry Cleaning Facility Release | 4,218,500.24 | 3,723,464.75 | 495,035.49 | |
5094 - Operating Permit Fees | 36,964,097.37 | 37,606,530.21 | (642,432.84) | |
5140 - Specialty License Plates General | 56.83 | 956.96 | (900.13) | |
5158 - Environmental Radiation and Perpetual Care | 3,197,147.21 | 767,713.13 | 2,429,434.08 | |
Total | 1,013,708,235.72 | 878,005,365.20 | 135,702,870.52 |