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Activity by Agency
Fund 5071 - Emissions Reduction Plan
Fiscal Year 2003
September 1, 2002 - August 31, 2003
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
369 - Texas Council on Environmental Technology | 7,614,237.39 | 4,829,902.53 | 2,784,334.86 |
| |
405 - Department of Public Safety | 700.00 | 0.00 | 700.00 |
| |
473 - Public Utility Commission of Texas | 3,055,906.36 | 1,869,502.14 | 1,186,404.22 |
| |
582 - Texas Commission on Environmental Quality | 56,318,903.59 | 28,171,355.18 | 28,147,548.41 |
| |
712 - Texas A&M Engineering Experiment Station | 372,226.00 | 296,092.00 | 76,134.00 |
| |
902 - Comptroller - State Fiscal | 38,271,274.72 | 40,401,380.70 | (2,130,105.98) |
| Total | 105,633,248.06 | 75,568,232.55 | 30,065,015.51 |