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Activity by Fund
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2018
September 1, 2017 - August 31, 2018
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 6,831,635.27 | 23,813,503.94 | (16,981,868.67) | |
0088 - Low-Level Radioactive Waste | 41,215,723.21 | 42,630,854.11 | (1,415,130.90) | |
0146 - Used Oil Recycling | 0.00 | 22,067,505.29 | (22,067,505.29) | |
0151 - Clean Air | 106,035,493.74 | 75,139,027.87 | 30,896,465.87 | |
0153 - Water Resource Management | 132,165,266.51 | 92,520,314.95 | 39,644,951.56 | |
0158 - Watermaster Administration | 2,730,361.25 | 2,350,873.60 | 379,487.65 | |
0468 - Texas Commission On Environmental Quality Occupational Licensing | 2,566,005.61 | 1,959,441.42 | 606,564.19 | |
0549 - Waste Management | 45,261,372.17 | 41,357,941.71 | 3,903,430.46 | |
0550 - Hazardous and Solid Waste Remediation Fees | 29,668,699.85 | 28,174,461.30 | 1,494,238.55 | |
0655 - Petroleum Storage Tank Remediation | 21,124,240.69 | 28,637,597.07 | (7,513,356.38) | |
0802 - License Plate Trust Fund | 1,424.48 | 1,592.51 | (168.03) | |
0807 - Child Support Employee Deductions - Offset Account | 289,687.43 | 290,687.84 | (1,000.41) | |
0900 - Departmental Suspense | (121,267.33) | 0.00 | (121,267.33) | |
0930 - RESTORE Act Trust Fund | 1,470,895.23 | 1,471,138.69 | (243.46) | |
5000 - Solid Waste Disposal Fees | 11,514,560.83 | 95,513,031.76 | (83,998,470.93) | |
5020 - Workplace Chemicals List | 1,018,988.43 | 1,331,873.82 | (312,885.39) | |
5065 - Environmental Testing Laboratory Accreditation | 844,095.00 | 792,791.17 | 51,303.83 | |
5071 - Emissions Reduction Plan | 1,157,126,608.04 | 1,008,582,678.93 | 148,543,929.11 | |
5093 - Dry Cleaning Facility Release | 3,972,325.09 | 3,591,528.34 | 380,796.75 | |
5094 - Operating Permit Fees | 42,250,861.15 | 34,487,841.49 | 7,763,019.66 | |
5158 - Environmental Radiation and Perpetual Care | 2,162,306.99 | 248,139.69 | 1,914,167.30 | |
Total | 1,608,129,283.64 | 1,504,962,825.50 | 103,166,458.14 |