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Activity by Fund
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2003
September 1, 2002 - August 31, 2003
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 14,343,675.08 | 45,046,929.20 | (30,703,254.12) |
| |
0088 - Low-Level Radioactive Waste | 185,497.25 | 631,619.83 | (446,122.58) |
| |
0102 - Air Control Board Federal | 5,398,844.50 | 6,996,987.37 | (1,598,142.87) |
| |
0146 - Used Oil Recycling | 1,193,182.82 | 1,357,576.46 | (164,393.64) |
| |
0151 - Clean Air | 109,715,500.14 | 93,297,378.55 | 16,418,121.59 |
| |
0153 - Water Resource Management | 39,795,864.73 | 37,003,209.74 | 2,792,654.99 |
| |
0158 - Watermaster Administration | 1,234,961.29 | 962,373.55 | 272,587.74 |
| |
0468 - Texas Commission On Environmental Quality Occupational Licensing | 1,555,744.48 | 1,342,583.41 | 213,161.07 |
| |
0549 - Waste Management | 57,236,364.29 | 54,813,740.86 | 2,422,623.43 |
| |
0550 - Hazardous and Solid Waste Remediation Fees | 31,411,294.59 | 38,233,462.38 | (6,822,167.79) |
| |
0655 - Petroleum Storage Tank Remediation | 87,817,524.51 | 78,184,073.07 | 9,633,451.44 |
| |
0900 - Departmental Suspense | (882,180.32) | 0.00 | (882,180.32) |
| |
0901 - US Savings Bond Account | 102,335.00 | 101,175.00 | 1,160.00 |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 4,790,184.83 | 4,790,184.83 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | (4,931.73) | 0.00 | (4,931.73) |
| |
5000 - Solid Waste Disposal Fees | 18,439,263.52 | 11,321,646.39 | 7,117,617.13 |
| |
5065 - Environmental Testing Laboratory Accreditation | 92,585.76 | 0.00 | 92,585.76 |
| |
5071 - Emissions Reduction Plan | 56,318,903.59 | 28,171,355.18 | 28,147,548.41 |
| Total | 428,744,614.33 | 402,254,295.82 | 26,490,318.51 |