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Activity by Fund
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2012
September 1, 2011 - August 31, 2012
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 26,302,732.02 | 20,974,558.03 | 5,328,173.99 |
| |
0088 - Low-Level Radioactive Waste | 28,290,445.19 | 13,111,634.29 | 15,178,810.90 |
| |
0146 - Used Oil Recycling | 3,953,978.10 | 967,236.04 | 2,986,742.06 |
| |
0151 - Clean Air | 114,814,249.58 | 73,852,669.27 | 40,961,580.31 |
| |
0153 - Water Resource Management | 87,142,358.06 | 86,945,737.42 | 196,620.64 |
| |
0158 - Watermaster Administration | 1,553,541.53 | 1,442,646.19 | 110,895.34 |
| |
0369 - Federal American Recovery and Reinvestment Fund | 1,568,342.97 | 1,568,342.97 | 0.00 |
| |
0468 - Texas Commission On Environmental Quality Occupational Licensing | 2,442,746.12 | 2,241,735.28 | 201,010.84 |
| |
0549 - Waste Management | 39,723,901.77 | 37,602,388.17 | 2,121,513.60 |
| |
0550 - Hazardous and Solid Waste Remediation Fees | 26,174,448.22 | 33,205,069.92 | (7,030,621.70) |
| |
0655 - Petroleum Storage Tank Remediation | 35,532,619.63 | 35,771,864.31 | (239,244.68) |
| |
0807 - Child Support Employee Deductions - Offset Account | 260,413.55 | 261,727.89 | (1,314.34) |
| |
0900 - Departmental Suspense | 24,953.97 | 0.00 | 24,953.97 |
| |
5000 - Solid Waste Disposal Fees | 17,836,967.50 | 8,228,931.39 | 9,608,036.11 |
| |
5065 - Environmental Testing Laboratory Accreditation | 883,415.05 | 480,555.09 | 402,859.96 |
| |
5071 - Emissions Reduction Plan | 936,514,992.79 | 818,699,601.12 | 117,815,391.67 |
| |
5093 - Dry Cleaning Facility Release | 4,658,466.75 | 5,651,237.56 | (992,770.81) |
| |
5094 - Operating Permit Fees | 35,222,900.71 | 31,108,001.02 | 4,114,899.69 |
| Total | 1,362,901,473.51 | 1,172,113,935.96 | 190,787,537.55 |