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Activity by Agency
Fund 5071 - Emissions Reduction Plan
Fiscal Year 2002
September 1, 2001 - August 31, 2002
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
369 - Texas Council on Environmental Technology | 2,816,869.00 | 1,450,748.11 | 1,366,120.89 |
| |
405 - Department of Public Safety | 11,100.00 | 0.00 | 11,100.00 |
| |
473 - Public Utility Commission of Texas | 1,580,722.00 | 85,688.40 | 1,495,033.60 |
| |
582 - Texas Commission on Environmental Quality | 14,149,022.00 | 511,856.03 | 13,637,165.97 |
| |
712 - Texas A&M Engineering Experiment Station | 181,855.00 | 158,859.00 | 22,996.00 |
| |
902 - Comptroller - State Fiscal | 23,791,536.68 | 21,502,032.04 | 2,289,504.64 |
| Total | 42,531,104.68 | 23,709,183.58 | 18,821,921.10 |