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Activity by Agency
Fund 5071 - Emissions Reduction Plan
Fiscal Year 2007
September 1, 2006 - August 31, 2007
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
405 - Department of Public Safety | 15,611.00 | 0.00 | 15,611.00 |
| |
582 - Texas Commission on Environmental Quality | 454,635,549.24 | 431,567,971.40 | 23,067,577.84 |
| |
712 - Texas A&M Engineering Experiment Station | 0.00 | 986,524.07 | (986,524.07) |
| |
902 - Comptroller - State Fiscal | 182,766.67 | 57,041,399.69 | (56,858,633.02) |
| Total | 454,833,926.91 | 489,595,895.16 | (34,761,968.25) |