| Main Menu | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Fund
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2007
September 1, 2006 - August 31, 2007
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 14,892,041.40 | 18,860,459.61 | (3,968,418.21) | |
0088 - Low-Level Radioactive Waste | 6,127,687.94 | 6,025,559.25 | 102,128.69 | |
0102 - Air Control Board Federal | 4,739,667.00 | 4,800,953.30 | (61,286.30) | |
0146 - Used Oil Recycling | 1,439,996.35 | 1,136,139.49 | 303,856.86 | |
0151 - Clean Air | 91,909,097.47 | 80,696,368.57 | 11,212,728.90 | |
0153 - Water Resource Management | 59,799,957.21 | 69,993,039.71 | (10,193,082.50) | |
0158 - Watermaster Administration | 1,342,936.09 | 1,116,605.42 | 226,330.67 | |
0468 - Texas Commission On Environmental Quality Occupational Licensing | 2,585,109.09 | 2,640,315.15 | (55,206.06) | |
0524 - Public Health Services Fees | 0.00 | 112,402.08 | (112,402.08) | |
0549 - Waste Management | 56,289,329.82 | 61,350,921.84 | (5,061,592.02) | |
0550 - Hazardous and Solid Waste Remediation Fees | 34,407,278.86 | 28,039,908.58 | 6,367,370.28 | |
0655 - Petroleum Storage Tank Remediation | 75,612,490.70 | 56,988,544.03 | 18,623,946.67 | |
0900 - Departmental Suspense | 22,679.34 | 0.00 | 22,679.34 | |
0901 - US Savings Bond Account | 50,035.00 | 50,550.00 | (515.00) | |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 5,572,009.76 | 5,572,009.76 | 0.00 | |
5000 - Solid Waste Disposal Fees | 21,590,416.42 | 13,664,430.99 | 7,925,985.43 | |
5065 - Environmental Testing Laboratory Accreditation | 248,195.82 | 98,031.63 | 150,164.19 | |
5071 - Emissions Reduction Plan | 454,635,549.24 | 431,567,971.40 | 23,067,577.84 | |
5093 - Dry Cleaning Facility Release | 7,343,826.47 | 2,076,450.28 | 5,267,376.19 | |
5094 - Operating Permit Fees | 35,490,373.87 | 31,997,768.06 | 3,492,605.81 | |
Total | 874,098,677.85 | 816,788,429.15 | 57,310,248.70 |