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Activity by Fund
Agency 582 - Texas Commission on Environmental Quality
Fiscal Year 2010
September 1, 2009 - August 31, 2010
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 18,554,386.40 | 32,342,587.59 | (13,788,201.19) | |
0088 - Low-Level Radioactive Waste | 13,993,388.64 | 14,064,051.37 | (70,662.73) | |
0146 - Used Oil Recycling | 1,621,160.98 | 1,137,699.83 | 483,461.15 | |
0151 - Clean Air | 104,506,583.14 | 124,062,804.89 | (19,556,221.75) | |
0153 - Water Resource Management | 78,968,705.64 | 77,806,098.54 | 1,162,607.10 | |
0158 - Watermaster Administration | 1,450,061.95 | 1,376,463.86 | 73,598.09 | |
0369 - Federal American Recovery and Reinvestment Fund | 10,047,730.56 | 10,047,730.56 | 0.00 | |
0468 - Texas Commission On Environmental Quality Occupational Licensing | 4,098,269.40 | 4,176,365.11 | (78,095.71) | |
0549 - Waste Management | 39,852,335.78 | 46,878,090.93 | (7,025,755.15) | |
0550 - Hazardous and Solid Waste Remediation Fees | 29,884,050.14 | 39,979,174.99 | (10,095,124.85) | |
0655 - Petroleum Storage Tank Remediation | 30,585,800.00 | 41,443,307.84 | (10,857,507.84) | |
0807 - Child Support Employee Deductions - Offset Account | 321,473.32 | 319,640.04 | 1,833.28 | |
0900 - Departmental Suspense | 73,534.12 | 0.00 | 73,534.12 | |
0901 - US Savings Bond Account | 41,460.00 | 42,300.00 | (840.00) | |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 5,673,674.07 | 5,673,674.07 | 0.00 | |
5000 - Solid Waste Disposal Fees | 18,480,796.74 | 12,792,784.05 | 5,688,012.69 | |
5065 - Environmental Testing Laboratory Accreditation | 524,609.73 | 497,559.99 | 27,049.74 | |
5071 - Emissions Reduction Plan | 148,096,392.05 | 101,222,156.97 | 46,874,235.08 | |
5093 - Dry Cleaning Facility Release | 5,063,673.57 | 7,869,540.37 | (2,805,866.80) | |
5094 - Operating Permit Fees | 29,697,293.99 | 33,860,874.26 | (4,163,580.27) | |
5096 - Perpetual Care | 14,438.00 | 0.00 | 14,438.00 | |
Total | 541,549,818.22 | 555,592,905.26 | (14,043,087.04) |