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Activity by Fund
Agency 455 - Railroad Commission of Texas
Fiscal Year 2004
September 1, 2003 - August 31, 2004
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
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0001 - General Revenue Fund | 3,457,642.40 | 37,339,124.75 | (33,881,482.35) |
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0101 - Alternative Fuels Research and Education | 2,122,480.24 | 2,173,173.12 | (50,692.88) |
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0145 - Oil-Field Cleanup | 21,900,870.15 | 16,732,983.68 | 5,167,886.47 |
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0882 - City, County, MTA and SPD Sales Tax Trust Account | 2.15 | 0.00 | 2.15 |
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0900 - Departmental Suspense | (268,781.53) | 0.00 | (268,781.53) |
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0901 - US Savings Bond Account | 27,180.00 | 28,350.00 | (1,170.00) |
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0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 902,655.30 | 974,828.79 | (72,173.49) |
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5041 - Railroad Commission Federal | 7,189,962.55 | 7,328,965.81 | (139,003.26) |
Total | 35,332,011.26 | 64,577,426.15 | (29,245,414.89) |