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Activity by Fund
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2022
September 1, 2021 - August 31, 2022
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 4,011,978.63 | 29,115,903.98 | (25,103,925.35) | |
0088 - Low-Level Radioactive Waste | 11,821,886.17 | 13,088,029.67 | (1,266,143.50) | |
0151 - Clean Air | 84,008,182.59 | 74,804,470.16 | 9,203,712.43 | |
0153 - Water Resource Management | 120,161,197.14 | 105,718,629.57 | 14,442,567.57 | |
0158 - Watermaster Administration | 2,637,174.62 | 2,737,947.11 | (100,772.49) | |
0325 - Coronavirus Relief Fund | (2.47) | 0.00 | (2.47) | |
0468 - Texas Commission On Environmental Quality Occupational Licensing | 2,641,683.10 | 2,040,092.75 | 601,590.35 | |
0549 - Waste Management | 48,525,895.46 | 44,399,312.17 | 4,126,583.29 | |
0550 - Hazardous and Solid Waste Remediation Fees | 31,915,701.41 | 30,564,103.57 | 1,351,597.84 | |
0655 - Petroleum Storage Tank Remediation | 23,395,961.89 | 33,617,241.83 | (10,221,279.94) | |
0802 - License Plate Trust Fund | 1,088.22 | 0.00 | 1,088.22 | |
0807 - Child Support Employee Deductions - Offset Account | 237,460.85 | 240,982.30 | (3,521.45) | |
0900 - Departmental Suspense | 87,284.43 | 0.00 | 87,284.43 | |
0930 - RESTORE Act Trust Fund | 5,432,068.59 | 5,434,794.97 | (2,726.38) | |
0980 - Correction Account For Direct Deposit | 687.92 | 0.00 | 687.92 | |
1201 - Texas Emissions Reduction Plan Trust | 253,104,301.49 | 96,832,863.99 | 156,271,437.50 | |
5000 - Solid Waste Disposal Fees | 13,376,382.36 | 2,881,584.82 | 10,494,797.54 | |
5020 - Workplace Chemicals List | 1,831,346.78 | 1,062,316.61 | 769,030.17 | |
5065 - Environmental Testing Laboratory Accreditation | 708,285.00 | 908,882.18 | (200,597.18) | |
5071 - Emissions Reduction Plan | 944,155,445.65 | 1,047,154,343.86 | (102,998,898.21) | |
5093 - Dry Cleaning Facility Release | 2,896,206.49 | 3,737,021.19 | (840,814.70) | |
5094 - Operating Permit Fees | 40,584,364.42 | 39,223,859.42 | 1,360,505.00 | |
5158 - Environmental Radiation and Perpetual Care | 3,334,081.47 | 1,433,378.40 | 1,900,703.07 | |
Total | 1,594,868,662.21 | 1,534,995,758.55 | 59,872,903.66 |