| Main Menu | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Fund
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2019
September 1, 2018 - August 31, 2019
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 8,068,457.34 | 31,053,347.51 | (22,984,890.17) | |
0088 - Low-Level Radioactive Waste | 21,072,091.77 | 22,339,962.54 | (1,267,870.77) | |
0151 - Clean Air | 82,540,192.61 | 61,177,042.13 | 21,363,150.48 | |
0153 - Water Resource Management | 110,108,112.76 | 100,565,901.54 | 9,542,211.22 | |
0158 - Watermaster Administration | 2,678,726.71 | 2,438,005.80 | 240,720.91 | |
0468 - Texas Commission On Environmental Quality Occupational Licensing | 2,351,931.02 | 2,145,473.37 | 206,457.65 | |
0549 - Waste Management | 43,849,781.21 | 46,848,856.61 | (2,999,075.40) | |
0550 - Hazardous and Solid Waste Remediation Fees | 29,837,700.10 | 28,440,087.28 | 1,397,612.82 | |
0655 - Petroleum Storage Tank Remediation | 21,158,341.66 | 30,134,152.51 | (8,975,810.85) | |
0802 - License Plate Trust Fund | 1,170.93 | 859.70 | 311.23 | |
0807 - Child Support Employee Deductions - Offset Account | 269,455.27 | 272,695.93 | (3,240.66) | |
0900 - Departmental Suspense | 5,554.17 | 0.00 | 5,554.17 | |
0930 - RESTORE Act Trust Fund | 8,099,367.73 | 8,098,886.78 | 480.95 | |
0980 - Correction Account For Direct Deposit | 115.29 | 0.00 | 115.29 | |
5000 - Solid Waste Disposal Fees | 11,488,640.38 | 5,571,591.98 | 5,917,048.40 | |
5020 - Workplace Chemicals List | 1,091,325.50 | 946,846.51 | 144,478.99 | |
5065 - Environmental Testing Laboratory Accreditation | 862,175.00 | 844,717.62 | 17,457.38 | |
5071 - Emissions Reduction Plan | 762,836,021.89 | 579,802,308.12 | 183,033,713.77 | |
5093 - Dry Cleaning Facility Release | 3,651,833.76 | 3,327,749.82 | 324,083.94 | |
5094 - Operating Permit Fees | 40,787,833.35 | 38,098,699.02 | 2,689,134.33 | |
5158 - Environmental Radiation and Perpetual Care | 2,885,763.34 | 1,723,854.54 | 1,161,908.80 | |
Total | 1,153,644,591.79 | 963,831,039.31 | 189,813,552.48 |