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Activity by Fund
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2008
September 1, 2007 - August 31, 2008
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 19,228,213.34 | 40,522,007.82 | (21,293,794.48) |
| |
0088 - Low-Level Radioactive Waste | 5,326,379.31 | 5,331,608.93 | (5,229.62) |
| |
0102 - Air Control Board Federal | 1,094,231.00 | 1,469,395.86 | (375,164.86) |
| |
0146 - Used Oil Recycling | 1,396,337.13 | 933,087.85 | 463,249.28 |
| |
0151 - Clean Air | 99,742,691.67 | 120,640,144.13 | (20,897,452.46) |
| |
0153 - Water Resource Management | 64,032,862.56 | 74,663,007.85 | (10,630,145.29) |
| |
0158 - Watermaster Administration | 1,300,170.58 | 1,252,840.99 | 47,329.59 |
| |
0468 - Texas Commission On Environmental Quality Occupational Licensing | 4,100,774.57 | 3,658,750.31 | 442,024.26 |
| |
0549 - Waste Management | 53,870,808.09 | 54,542,684.54 | (671,876.45) |
| |
0550 - Hazardous and Solid Waste Remediation Fees | 28,624,649.52 | 33,515,348.29 | (4,890,698.77) |
| |
0655 - Petroleum Storage Tank Remediation | 34,694,725.99 | 52,685,668.54 | (17,990,942.55) |
| |
0900 - Departmental Suspense | (98,958.65) | 0.00 | (98,958.65) |
| |
0901 - US Savings Bond Account | 48,660.00 | 48,450.00 | 210.00 |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 5,875,207.19 | 5,875,207.19 | 0.00 |
| |
5000 - Solid Waste Disposal Fees | 20,988,237.26 | 14,498,396.98 | 6,489,840.28 |
| |
5065 - Environmental Testing Laboratory Accreditation | 443,844.19 | 378,646.11 | 65,198.08 |
| |
5071 - Emissions Reduction Plan | 105,850,334.36 | 56,128,342.22 | 49,721,992.14 |
| |
5093 - Dry Cleaning Facility Release | 6,899,696.83 | 2,997,245.62 | 3,902,451.21 |
| |
5094 - Operating Permit Fees | 34,737,560.68 | 35,224,976.27 | (487,415.59) |
| |
5096 - Perpetual Care | 14,685.90 | 0.00 | 14,685.90 |
| Total | 488,171,111.52 | 504,365,809.50 | (16,194,697.98) |