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Activity by Agency
Fund 5071 - Emissions Reduction Plan
Fiscal Year 2004
September 1, 2003 - August 31, 2004
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
369 - Texas Council on Environmental Technology | 127,239.00 | 2,603,707.97 | (2,476,468.97) |
| |
405 - Department of Public Safety | 6,100.00 | 0.00 | 6,100.00 |
| |
473 - Public Utility Commission of Texas | 0.00 | 2,481,139.29 | (2,481,139.29) |
| |
582 - Texas Commission on Environmental Quality | 307,547,662.24 | 181,810,687.85 | 125,736,974.39 |
| |
712 - Texas A&M Engineering Experiment Station | 4,503,463.10 | 2,172,933.14 | 2,330,529.96 |
| |
902 - Comptroller - State Fiscal | 144,886,614.79 | 144,819,372.95 | 67,241.84 |
| Total | 457,071,079.13 | 333,887,841.20 | 123,183,237.93 |