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Activity by Fund
Agency 453 - Texas Workers' Compensation Commission
Fiscal Year 2003
September 1, 2002 - August 31, 2003
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
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0001 - General Revenue Fund | 4,545,678.24 | 60,681,072.20 | (56,135,393.96) |
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0893 - Texas Workers' Compensation Self Insurance Security Trust Fund | (4,654,004.13) | 0.00 | (4,654,004.13) |
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0901 - US Savings Bond Account | 42,440.00 | 42,750.00 | (310.00) |
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0918 - Subsequent Injury Trust Fund | 9,228,259.93 | 41,241,716.15 | (32,013,456.22) |
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0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 1,114,864.04 | 1,114,864.04 | 0.00 |
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5101 - Subsequent Injury | 40,318,753.18 | 452,202.23 | 39,866,550.95 |
Total | 50,595,991.26 | 103,532,604.62 | (52,936,613.36) |