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Activity by Fund
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2014
September 1, 2013 - August 31, 2014
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 9,771,309.72 | 15,097,809.99 | (5,326,500.27) |
| |
0088 - Low-Level Radioactive Waste | 34,533,895.32 | 34,162,378.97 | 371,516.35 |
| |
0146 - Used Oil Recycling | 2,258,191.40 | 1,088,694.99 | 1,169,496.41 |
| |
0151 - Clean Air | 121,721,724.55 | 75,112,015.03 | 46,609,709.52 |
| |
0153 - Water Resource Management | 93,631,975.17 | 96,798,170.35 | (3,166,195.18) |
| |
0158 - Watermaster Administration | 1,594,071.16 | 1,565,282.64 | 28,788.52 |
| |
0468 - Texas Commission On Environmental Quality Occupational Licensing | 2,658,297.19 | 1,971,101.72 | 687,195.47 |
| |
0549 - Waste Management | 43,529,250.60 | 40,006,038.64 | 3,523,211.96 |
| |
0550 - Hazardous and Solid Waste Remediation Fees | 28,814,434.00 | 30,558,863.58 | (1,744,429.58) |
| |
0655 - Petroleum Storage Tank Remediation | 29,512,594.73 | 27,208,385.32 | 2,304,209.41 |
| |
0807 - Child Support Employee Deductions - Offset Account | 312,265.05 | 309,300.17 | 2,964.88 |
| |
0900 - Departmental Suspense | 4,094.24 | 0.00 | 4,094.24 |
| |
5000 - Solid Waste Disposal Fees | 9,992,181.09 | 5,525,662.44 | 4,466,518.65 |
| |
5065 - Environmental Testing Laboratory Accreditation | 920,564.12 | 850,898.01 | 69,666.11 |
| |
5071 - Emissions Reduction Plan | 405,142,646.51 | 249,002,413.54 | 156,140,232.97 |
| |
5093 - Dry Cleaning Facility Release | 4,159,056.31 | 3,922,174.06 | 236,882.25 |
| |
5094 - Operating Permit Fees | 36,192,743.99 | 35,163,481.18 | 1,029,262.81 |
| Total | 824,749,295.15 | 618,342,670.63 | 206,406,624.52 |