| | Main Menu | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Fund
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2013
September 1, 2012 - August 31, 2013
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 6,978,388.20 | 14,725,562.53 | (7,747,174.33) |
| |
0088 - Low-Level Radioactive Waste | 33,773,984.65 | 28,274,185.91 | 5,499,798.74 |
| |
0102 - Air Control Board Federal | 0.00 | 2,430,931.73 | (2,430,931.73) |
| |
0146 - Used Oil Recycling | 2,088,251.50 | 886,408.05 | 1,201,843.45 |
| |
0151 - Clean Air | 126,019,332.42 | 74,883,648.85 | 51,135,683.57 |
| |
0153 - Water Resource Management | 95,211,677.37 | 92,747,486.81 | 2,464,190.56 |
| |
0158 - Watermaster Administration | 1,506,871.44 | 1,516,598.42 | (9,726.98) |
| |
0369 - Federal American Recovery and Reinvestment Fund | (69,906.08) | (69,906.08) | 0.00 |
| |
0468 - Texas Commission On Environmental Quality Occupational Licensing | 2,094,350.11 | 1,896,591.22 | 197,758.89 |
| |
0549 - Waste Management | 41,866,145.23 | 40,189,389.47 | 1,676,755.76 |
| |
0550 - Hazardous and Solid Waste Remediation Fees | 28,179,958.29 | 29,360,961.49 | (1,181,003.20) |
| |
0655 - Petroleum Storage Tank Remediation | 28,018,116.95 | 25,327,309.91 | 2,690,807.04 |
| |
0807 - Child Support Employee Deductions - Offset Account | 274,787.46 | 273,223.96 | 1,563.50 |
| |
0900 - Departmental Suspense | (85,510.00) | 0.00 | (85,510.00) |
| |
5000 - Solid Waste Disposal Fees | 16,878,943.07 | 5,519,080.96 | 11,359,862.11 |
| |
5065 - Environmental Testing Laboratory Accreditation | 894,874.75 | 847,105.54 | 47,769.21 |
| |
5071 - Emissions Reduction Plan | 403,821,815.86 | 252,585,372.92 | 151,236,442.94 |
| |
5093 - Dry Cleaning Facility Release | 4,399,386.70 | 3,639,327.62 | 760,059.08 |
| |
5094 - Operating Permit Fees | 38,472,463.35 | 35,337,461.10 | 3,135,002.25 |
| Total | 830,323,931.27 | 610,370,740.41 | 219,953,190.86 |