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Activity by Fund
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2020
September 1, 2019 - August 31, 2020
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 6,518,034.98 | 33,911,487.96 | (27,393,452.98) | |
0088 - Low-Level Radioactive Waste | 32,515,608.75 | 33,891,648.60 | (1,376,039.85) | |
0151 - Clean Air | 77,493,460.68 | 41,039,739.03 | 36,453,721.65 | |
0153 - Water Resource Management | 111,651,299.24 | 99,623,231.74 | 12,028,067.50 | |
0158 - Watermaster Administration | 2,845,419.51 | 2,391,916.80 | 453,502.71 | |
0468 - Texas Commission On Environmental Quality Occupational Licensing | 2,479,125.50 | 2,031,569.34 | 447,556.16 | |
0549 - Waste Management | 42,136,041.80 | 44,364,471.85 | (2,228,430.05) | |
0550 - Hazardous and Solid Waste Remediation Fees | 30,492,626.51 | 33,621,354.94 | (3,128,728.43) | |
0655 - Petroleum Storage Tank Remediation | 20,485,977.46 | 31,062,083.75 | (10,576,106.29) | |
0802 - License Plate Trust Fund | 1,378.43 | 1,109.51 | 268.92 | |
0807 - Child Support Employee Deductions - Offset Account | 252,771.38 | 252,870.42 | (99.04) | |
0900 - Departmental Suspense | 128,746.79 | 0.00 | 128,746.79 | |
0930 - RESTORE Act Trust Fund | 2,643,066.16 | 2,640,838.70 | 2,227.46 | |
0980 - Correction Account For Direct Deposit | (115.29) | 0.00 | (115.29) | |
5000 - Solid Waste Disposal Fees | 10,952,780.91 | (50,595,089.32) | 61,547,870.23 | |
5020 - Workplace Chemicals List | 1,133,730.16 | 1,141,238.86 | (7,508.70) | |
5065 - Environmental Testing Laboratory Accreditation | 786,725.00 | 853,269.79 | (66,544.79) | |
5071 - Emissions Reduction Plan | 1,345,023,537.87 | 1,145,833,223.04 | 199,190,314.83 | |
5093 - Dry Cleaning Facility Release | 3,287,424.27 | 4,181,961.52 | (894,537.25) | |
5094 - Operating Permit Fees | 39,436,134.57 | 39,543,243.28 | (107,108.71) | |
5158 - Environmental Radiation and Perpetual Care | 2,610,464.48 | 4,753,863.97 | (2,143,399.49) | |
Total | 1,732,874,239.16 | 1,470,544,033.78 | 262,330,205.38 |