| Main Menu | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Fund
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2009
September 1, 2008 - August 31, 2009
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 15,594,039.99 | 30,261,622.65 | (14,667,582.66) | |
0088 - Low-Level Radioactive Waste | 4,406,182.72 | 4,486,540.32 | (80,357.60) | |
0146 - Used Oil Recycling | 3,198,922.15 | 1,085,435.04 | 2,113,487.11 | |
0151 - Clean Air | 100,660,726.00 | 126,417,478.23 | (25,756,752.23) | |
0153 - Water Resource Management | 59,939,638.65 | 70,132,676.62 | (10,193,037.97) | |
0158 - Watermaster Administration | 1,469,177.10 | 1,397,776.57 | 71,400.53 | |
0468 - Texas Commission On Environmental Quality Occupational Licensing | 4,533,375.10 | 4,051,604.72 | 481,770.38 | |
0549 - Waste Management | 51,184,435.27 | 50,802,846.62 | 381,588.65 | |
0550 - Hazardous and Solid Waste Remediation Fees | 28,129,093.77 | 35,052,800.60 | (6,923,706.83) | |
0655 - Petroleum Storage Tank Remediation | 29,836,148.20 | 51,014,174.19 | (21,178,025.99) | |
0807 - Child Support Employee Deductions - Offset Account | 26,954.61 | 0.00 | 26,954.61 | |
0900 - Departmental Suspense | 26,473.86 | 0.00 | 26,473.86 | |
0901 - US Savings Bond Account | 46,935.00 | 47,575.00 | (640.00) | |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 5,759,315.46 | 5,759,315.46 | 0.00 | |
5000 - Solid Waste Disposal Fees | 20,148,375.36 | 10,388,008.79 | 9,760,366.57 | |
5065 - Environmental Testing Laboratory Accreditation | 410,565.95 | 498,869.84 | (88,303.89) | |
5071 - Emissions Reduction Plan | 153,925,903.31 | 195,291,841.93 | (41,365,938.62) | |
5093 - Dry Cleaning Facility Release | 5,827,115.55 | 4,072,027.02 | 1,755,088.53 | |
5094 - Operating Permit Fees | 32,675,883.78 | 32,061,409.57 | 614,474.21 | |
5096 - Perpetual Care | 9,139.44 | 0.00 | 9,139.44 | |
Total | 517,808,401.27 | 622,822,003.17 | (105,013,601.90) |