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Activity by Fund
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2002
September 1, 2001 - August 31, 2002
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 10,986,108.54 | 45,496,761.86 | (34,510,653.32) |
| |
0041 - | 0.00 | 879,202.12 | (879,202.12) |
| |
0088 - GR Account - Low-Level Radioactive Waste | 1,635,172.67 | 3,654,976.70 | (2,019,804.03) |
| |
0102 - | 5,194,055.34 | 4,268,546.68 | 925,508.66 |
| |
0146 - | 1,288,903.60 | 904,735.04 | 384,168.56 |
| |
0151 - GR Account - Clean Air | 90,679,064.69 | 94,300,150.54 | (3,621,085.85) |
| |
0153 - GR Account - Water Resource Management | 44,424,220.86 | 39,152,031.88 | 5,272,188.98 |
| |
0158 - GR Account - Watermaster Administration | 984,333.92 | 920,757.30 | 63,576.62 |
| |
0452 - | 0.00 | (2,286.97) | 2,286.97 |
| |
0468 - GR Account - Texas Commission On Environmental Quality Occupational Licensing | 1,925,278.35 | 1,252,737.44 | 672,540.91 |
| |
0549 - GR Account - Waste Management | 53,563,888.97 | 56,381,774.64 | (2,817,885.67) |
| |
0550 - GR Account - Hazardous and Solid Waste Remediation Fees | 36,700,883.53 | 35,988,592.83 | 712,290.70 |
| |
0655 - GR Account - Petroleum Storage Tank Remediation | 81,109,762.44 | 65,049,513.98 | 16,060,248.46 |
| |
0900 - Departmental Suspense | 3,530,292.73 | 35,800.96 | 3,494,491.77 |
| |
0901 - | 82,895.00 | 83,250.00 | (355.00) |
| |
0942 - | 4,910,216.80 | 4,910,216.80 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | (64,604.18) | 0.00 | (64,604.18) |
| |
5000 - | 17,795,973.21 | 11,536,810.02 | 6,259,163.19 |
| |
5065 - GR Account - Environmental Testing Laboratory Accreditation | 69,965.00 | 0.00 | 69,965.00 |
| |
5071 - GR Account - Emissions Reduction Plan | 14,149,022.00 | 511,856.03 | 13,637,165.97 |
| Total | 368,965,433.47 | 365,325,427.85 | 3,640,005.62 |