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Activity by Fund
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2015
September 1, 2014 - August 31, 2015
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 7,803,604.84 | 16,955,048.18 | (9,151,443.34) |
| |
0088 - Low-Level Radioactive Waste | 32,819,197.72 | 34,207,616.90 | (1,388,419.18) |
| |
0146 - Used Oil Recycling | 2,320,760.12 | 738,149.28 | 1,582,610.84 |
| |
0151 - Clean Air | 90,108,281.42 | 77,488,559.84 | 12,619,721.58 |
| |
0153 - Water Resource Management | 96,151,241.40 | 97,033,676.12 | (882,434.72) |
| |
0158 - Watermaster Administration | 1,672,217.88 | 1,831,901.43 | (159,683.55) |
| |
0468 - Texas Commission On Environmental Quality Occupational Licensing | 2,436,004.33 | 2,011,887.36 | 424,116.97 |
| |
0549 - Waste Management | 42,506,266.67 | 42,087,985.20 | 418,281.47 |
| |
0550 - Hazardous and Solid Waste Remediation Fees | 26,411,716.16 | 34,985,233.80 | (8,573,517.64) |
| |
0655 - Petroleum Storage Tank Remediation | 28,456,356.44 | 30,533,424.59 | (2,077,068.15) |
| |
0807 - Child Support Employee Deductions - Offset Account | 300,522.01 | 301,493.39 | (971.38) |
| |
0900 - Departmental Suspense | (9,004.87) | 0.00 | (9,004.87) |
| |
5000 - Solid Waste Disposal Fees | 9,995,094.26 | 5,543,335.82 | 4,451,758.44 |
| |
5065 - Environmental Testing Laboratory Accreditation | 865,706.35 | 801,180.96 | 64,525.39 |
| |
5071 - Emissions Reduction Plan | 500,183,925.57 | 322,479,061.11 | 177,704,864.46 |
| |
5093 - Dry Cleaning Facility Release | 4,266,412.05 | 3,991,508.84 | 274,903.21 |
| |
5094 - Operating Permit Fees | 36,306,294.37 | 37,943,962.33 | (1,637,667.96) |
| |
5140 - Specialty License Plates General | 900.13 | 0.00 | 900.13 |
| Total | 882,595,496.85 | 708,934,025.15 | 173,661,471.70 |