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Activity by Fund
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2021
September 1, 2020 - August 31, 2021
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | (2,938,450.10) | 28,371,876.24 | (31,310,326.34) | |
0088 - Low-Level Radioactive Waste | 23,949,412.26 | 25,234,870.91 | (1,285,458.65) | |
0151 - Clean Air | 79,534,871.06 | 67,809,017.30 | 11,725,853.76 | |
0153 - Water Resource Management | 110,581,095.09 | 104,116,544.67 | 6,464,550.42 | |
0158 - Watermaster Administration | 2,675,924.59 | 2,476,487.05 | 199,437.54 | |
0325 - Coronavirus Relief Fund | 18,737.12 | 18,734.65 | 2.47 | |
0468 - Texas Commission On Environmental Quality Occupational Licensing | 2,751,227.06 | 2,165,786.97 | 585,440.09 | |
0549 - Waste Management | 43,502,082.53 | 46,766,930.17 | (3,264,847.64) | |
0550 - Hazardous and Solid Waste Remediation Fees | 30,846,480.86 | 28,306,181.59 | 2,540,299.27 | |
0655 - Petroleum Storage Tank Remediation | 20,229,659.11 | 26,954,893.25 | (6,725,234.14) | |
0802 - License Plate Trust Fund | 1,172.48 | 0.00 | 1,172.48 | |
0807 - Child Support Employee Deductions - Offset Account | 244,207.02 | 242,656.29 | 1,550.73 | |
0900 - Departmental Suspense | (136,722.21) | 0.00 | (136,722.21) | |
0930 - RESTORE Act Trust Fund | 2,554,553.65 | 2,549,561.20 | 4,992.45 | |
0980 - Correction Account For Direct Deposit | 9,771.19 | 0.00 | 9,771.19 | |
5000 - Solid Waste Disposal Fees | 11,280,686.60 | 470,490.83 | 10,810,195.77 | |
5020 - Workplace Chemicals List | 1,823,604.29 | 1,048,076.31 | 775,527.98 | |
5065 - Environmental Testing Laboratory Accreditation | 832,488.80 | 667,096.30 | 165,392.50 | |
5071 - Emissions Reduction Plan | 1,945,774,843.37 | 1,742,962,210.91 | 202,812,632.46 | |
5093 - Dry Cleaning Facility Release | 2,719,092.80 | 3,462,583.80 | (743,491.00) | |
5094 - Operating Permit Fees | 41,333,099.77 | 37,026,556.81 | 4,306,542.96 | |
5158 - Environmental Radiation and Perpetual Care | 2,286,280.93 | 1,233,796.28 | 1,052,484.65 | |
Total | 2,319,874,118.27 | 2,121,884,351.53 | 197,989,766.74 |