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Activity by Fund
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2006
September 1, 2005 - August 31, 2006
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
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0001 - General Revenue Fund | 23,174,096.19 | 22,909,011.31 | 265,084.88 |
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0088 - Low-Level Radioactive Waste | 5,601,949.50 | 5,142,196.22 | 459,753.28 |
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0102 - Air Control Board Federal | 6,305,980.90 | 5,860,074.14 | 445,906.76 |
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0146 - Used Oil Recycling | 1,359,594.30 | 970,812.15 | 388,782.15 |
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0151 - Clean Air | 88,548,477.67 | 62,830,222.70 | 25,718,254.97 |
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0153 - Water Resource Management | 60,787,173.62 | 64,976,385.23 | (4,189,211.61) |
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0158 - Watermaster Administration | 1,203,781.60 | 1,112,042.23 | 91,739.37 |
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0468 - Texas Commission On Environmental Quality Occupational Licensing | 3,084,101.56 | 3,002,084.42 | 82,017.14 |
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0549 - Waste Management | 52,346,317.48 | 55,358,722.38 | (3,012,404.90) |
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0550 - Hazardous and Solid Waste Remediation Fees | 29,330,984.04 | 29,258,876.58 | 72,107.46 |
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0655 - Petroleum Storage Tank Remediation | 75,120,907.39 | 65,233,833.30 | 9,887,074.09 |
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0900 - Departmental Suspense | 11,528.64 | 0.00 | 11,528.64 |
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0901 - US Savings Bond Account | 64,010.00 | 65,600.00 | (1,590.00) |
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0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 5,161,416.81 | 5,161,416.81 | 0.00 |
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5000 - Solid Waste Disposal Fees | 18,232,332.85 | 12,355,763.07 | 5,876,569.78 |
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5065 - Environmental Testing Laboratory Accreditation | 218,043.65 | 110,286.15 | 107,757.50 |
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5071 - Emissions Reduction Plan | 290,954,561.96 | 245,572,677.61 | 45,381,884.35 |
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5093 - Dry Cleaning Facility Release | 7,351,713.59 | 1,315,060.09 | 6,036,653.50 |
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5094 - Operating Permit Fees | 34,611,270.82 | 32,829,185.86 | 1,782,084.96 |
Total | 703,468,242.57 | 614,064,250.25 | 89,403,992.32 |