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Activity by Fund
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2005
September 1, 2004 - August 31, 2005
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 19,848,595.71 | 45,075,993.09 | (25,227,397.38) |
| |
0088 - Low-Level Radioactive Waste | 9,988,198.99 | 5,381,751.70 | 4,606,447.29 |
| |
0102 - Air Control Board Federal | 5,457,600.04 | 5,187,745.87 | 269,854.17 |
| |
0146 - Used Oil Recycling | 1,176,944.70 | 956,484.98 | 220,459.72 |
| |
0151 - Clean Air | 86,655,767.34 | 59,457,413.26 | 27,198,354.08 |
| |
0153 - Water Resource Management | 46,155,482.84 | 39,982,275.40 | 6,173,207.44 |
| |
0158 - Watermaster Administration | 1,069,099.69 | 862,472.83 | 206,626.86 |
| |
0468 - Texas Commission On Environmental Quality Occupational Licensing | 2,678,876.50 | 2,817,993.42 | (139,116.92) |
| |
0549 - Waste Management | 58,034,258.99 | 55,670,185.38 | 2,364,073.61 |
| |
0550 - Hazardous and Solid Waste Remediation Fees | 25,805,054.69 | 25,470,887.64 | 334,167.05 |
| |
0655 - Petroleum Storage Tank Remediation | 74,228,242.79 | 73,687,042.33 | 541,200.46 |
| |
0900 - Departmental Suspense | (4,715,548.97) | 0.00 | (4,715,548.97) |
| |
0901 - US Savings Bond Account | 75,735.00 | 83,375.00 | (7,640.00) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 4,812,323.14 | 4,399,419.42 | 412,903.72 |
| |
5000 - Solid Waste Disposal Fees | 19,128,371.40 | 12,417,785.10 | 6,710,586.30 |
| |
5065 - Environmental Testing Laboratory Accreditation | 112,425.04 | 111,362.15 | 1,062.89 |
| |
5071 - Emissions Reduction Plan | 464,561,416.38 | 344,152,308.52 | 120,409,107.86 |
| |
5093 - Dry Cleaning Facility Release | 7,087,031.20 | 1,321,613.47 | 5,765,417.73 |
| |
5094 - Operating Permit Fees | 34,034,235.83 | 30,401,473.68 | 3,632,762.15 |
| Total | 856,194,111.30 | 707,437,583.24 | 148,756,528.06 |