| | Main Menu | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Fund
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2011
September 1, 2010 - August 31, 2011
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 15,447,180.46 | 32,710,162.80 | (17,262,982.34) |
| |
0088 - Low-Level Radioactive Waste | 13,554,414.13 | 15,000,275.41 | (1,445,861.28) |
| |
0146 - Used Oil Recycling | 1,639,954.66 | 904,110.92 | 735,843.74 |
| |
0151 - Clean Air | 110,881,967.18 | 120,437,873.33 | (9,555,906.15) |
| |
0153 - Water Resource Management | 81,078,870.65 | 77,959,279.62 | 3,119,591.03 |
| |
0158 - Watermaster Administration | 1,418,088.66 | 1,535,882.68 | (117,794.02) |
| |
0369 - Federal American Recovery and Reinvestment Fund | 15,228,418.37 | 15,228,418.37 | 0.00 |
| |
0468 - Texas Commission On Environmental Quality Occupational Licensing | 3,068,435.83 | 2,195,397.66 | 873,038.17 |
| |
0549 - Waste Management | 39,132,069.15 | 43,606,781.08 | (4,474,711.93) |
| |
0550 - Hazardous and Solid Waste Remediation Fees | 31,218,476.58 | 31,875,458.92 | (656,982.34) |
| |
0655 - Petroleum Storage Tank Remediation | 32,981,826.21 | 32,403,818.57 | 578,007.64 |
| |
0807 - Child Support Employee Deductions - Offset Account | 323,010.01 | 330,678.68 | (7,668.67) |
| |
0900 - Departmental Suspense | 10,245.98 | 0.00 | 10,245.98 |
| |
0901 - US Savings Bond Account | 7,323.75 | 11,150.00 | (3,826.25) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 4,798,473.95 | 4,798,473.95 | 0.00 |
| |
5000 - Solid Waste Disposal Fees | 17,876,896.61 | 8,886,108.88 | 8,990,787.73 |
| |
5065 - Environmental Testing Laboratory Accreditation | 490,777.23 | 490,831.36 | (54.13) |
| |
5071 - Emissions Reduction Plan | 181,119,030.62 | 61,733,356.48 | 119,385,674.14 |
| |
5093 - Dry Cleaning Facility Release | 4,544,364.96 | 7,163,643.12 | (2,619,278.16) |
| |
5094 - Operating Permit Fees | 26,546,512.32 | 33,644,758.40 | (7,098,246.08) |
| |
5096 - Perpetual Care | 1,312.00 | 0.00 | 1,312.00 |
| Total | 581,367,649.31 | 490,916,460.23 | 90,451,189.08 |