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Activity by Fund
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2017
September 1, 2016 - August 31, 2017
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
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0001 - General Revenue Fund | 7,707,554.24 | 19,856,356.43 | (12,148,802.19) |
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0088 - Low-Level Radioactive Waste | 17,736,736.15 | 19,185,140.20 | (1,448,404.05) |
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0146 - Used Oil Recycling | 2,690,212.42 | 329,208.93 | 2,361,003.49 |
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0151 - Clean Air | 132,870,364.29 | 123,500,968.26 | 9,369,396.03 |
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0153 - Water Resource Management | 109,315,585.86 | 101,559,220.41 | 7,756,365.45 |
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0158 - Watermaster Administration | 2,342,394.95 | 2,299,352.37 | 43,042.58 |
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0174 - RESTORE Act Federal Fund | (5.17) | 0.00 | (5.17) |
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0452 - Texas Spill Response | 0.00 | 118,584.14 | (118,584.14) |
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0468 - Texas Commission On Environmental Quality Occupational Licensing | 2,754,180.47 | 2,142,945.97 | 611,234.50 |
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0549 - Waste Management | 44,298,739.45 | 46,022,034.61 | (1,723,295.16) |
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0550 - Hazardous and Solid Waste Remediation Fees | 29,843,047.63 | 27,787,568.55 | 2,055,479.08 |
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0655 - Petroleum Storage Tank Remediation | 19,493,005.47 | 28,266,068.38 | (8,773,062.91) |
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0802 - License Plate Trust Fund | 1,121.41 | 1,960.72 | (839.31) |
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0807 - Child Support Employee Deductions - Offset Account | 313,138.25 | 313,007.67 | 130.58 |
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0900 - Departmental Suspense | 15,977.33 | 0.00 | 15,977.33 |
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0930 - RESTORE Act Trust Fund | 8,535,954.77 | 8,535,403.42 | 551.35 |
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5000 - Solid Waste Disposal Fees | 10,962,180.31 | 5,534,226.10 | 5,427,954.21 |
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5020 - Workplace Chemicals List | 8,865,656.15 | 12,216,204.49 | (3,350,548.34) |
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5065 - Environmental Testing Laboratory Accreditation | 872,117.01 | 829,805.15 | 42,311.86 |
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5071 - Emissions Reduction Plan | 230,859,552.73 | 78,921,561.81 | 151,937,990.92 |
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5093 - Dry Cleaning Facility Release | 4,102,336.86 | 3,729,907.95 | 372,428.91 |
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5094 - Operating Permit Fees | 38,042,405.54 | 37,076,611.60 | 965,793.94 |
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5158 - Environmental Radiation and Perpetual Care | 4,721,853.90 | 1,267,480.18 | 3,454,373.72 |
Total | 676,344,110.02 | 519,493,617.34 | 156,850,492.68 |