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Activity by Agency
Fund 5071 - Emissions Reduction Plan
Fiscal Year 2008
September 1, 2007 - August 31, 2008
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
405 - Department of Public Safety | 21,154.09 | 0.00 | 21,154.09 |
| |
582 - Texas Commission on Environmental Quality | 105,850,334.36 | 56,128,342.22 | 49,721,992.14 |
| |
712 - Texas A&M Engineering Experiment Station | 1,904,031.70 | 916,831.04 | 987,200.66 |
| |
902 - Comptroller - State Fiscal | 28,577.23 | 52,194.88 | (23,617.65) |
| Total | 107,804,097.38 | 57,097,368.14 | 50,706,729.24 |