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Activity by Fund
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2004
September 1, 2003 - August 31, 2004
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 20,463,567.93 | 51,121,128.22 | (30,657,560.29) | |
0088 - Low-Level Radioactive Waste | 8,878,417.47 | 1,141,830.86 | 7,736,586.61 | |
0102 - Air Control Board Federal | 5,684,591.13 | 5,404,881.49 | 279,709.64 | |
0146 - Used Oil Recycling | 1,168,425.50 | 524,851.31 | 643,574.19 | |
0151 - Clean Air | 83,492,781.03 | 75,831,746.36 | 7,661,034.67 | |
0153 - Water Resource Management | 49,782,926.00 | 36,826,009.89 | 12,956,916.11 | |
0158 - Watermaster Administration | 960,425.13 | 949,191.60 | 11,233.53 | |
0468 - Texas Commission On Environmental Quality Occupational Licensing | 1,777,007.57 | 1,182,599.24 | 594,408.33 | |
0549 - Waste Management | 58,782,259.65 | 53,512,168.48 | 5,270,091.17 | |
0550 - Hazardous and Solid Waste Remediation Fees | 27,638,881.00 | 31,790,966.22 | (4,152,085.22) | |
0655 - Petroleum Storage Tank Remediation | 73,567,959.03 | 83,724,257.18 | (10,156,298.15) | |
0900 - Departmental Suspense | 127,557.00 | 0.00 | 127,557.00 | |
0901 - US Savings Bond Account | 86,710.00 | 80,550.00 | 6,160.00 | |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 4,903,177.74 | 5,316,081.46 | (412,903.72) | |
0980 - Correction Account For Direct Deposit | (2,589.55) | 0.00 | (2,589.55) | |
5000 - Solid Waste Disposal Fees | 18,538,455.65 | 14,222,217.37 | 4,316,238.28 | |
5065 - Environmental Testing Laboratory Accreditation | 100,450.00 | 0.00 | 100,450.00 | |
5071 - Emissions Reduction Plan | 307,547,662.24 | 181,810,687.85 | 125,736,974.39 | |
5093 - Dry Cleaning Facility Release | 4,438,858.84 | 0.00 | 4,438,858.84 | |
5094 - Operating Permit Fees | 36,922,345.53 | 28,819,976.63 | 8,102,368.90 | |
Total | 704,859,868.89 | 572,259,144.16 | 132,600,724.73 |