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Activity by Fund
Agency 453 - Texas Workers' Compensation Commission
Fiscal Year 2004
September 1, 2003 - August 31, 2004
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 6,157,949.29 | 60,741,977.50 | (54,584,028.21) |
| |
0893 - Texas Workers' Compensation Self Insurance Security Trust Fund | 15,033,278.33 | 0.00 | 15,033,278.33 |
| |
0901 - US Savings Bond Account | 34,025.00 | 34,400.00 | (375.00) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 1,097,825.36 | 1,188,122.00 | (90,296.64) |
| |
5101 - Subsequent Injury | 45,104,990.02 | 41,919,627.87 | 3,185,362.15 |
| Total | 67,428,068.00 | 103,884,127.37 | (36,456,059.37) |