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Activity by Fund
Agency 455 - Railroad Commission of Texas
Fiscal Year 2012
September 1, 2011 - August 31, 2012
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 4,417,968.27 | 21,431,993.41 | (17,014,025.14) |
| |
0101 - Alternative Fuels Research and Education | 2,471,233.10 | 4,316,655.17 | (1,845,422.07) |
| |
0145 - Oil-Field Cleanup | 60,095,550.48 | 107,879,423.78 | (47,783,873.30) |
| |
0369 - Federal American Recovery and Reinvestment Fund | 9,255,752.97 | 9,255,752.98 | (0.01) |
| |
0454 - Federal Land Reclamation | 246,544.21 | 246,544.21 | 0.00 |
| |
0807 - Child Support Employee Deductions - Offset Account | 114,406.93 | 114,203.20 | 203.73 |
| |
0900 - Departmental Suspense | 42,538.20 | 0.00 | 42,538.20 |
| |
5041 - Railroad Commission Federal | 7,453,294.25 | 6,177,599.65 | 1,275,694.60 |
| |
5155 - Oil and Gas Regulation and Cleanup | 144,507,863.04 | 94,458,139.37 | 50,049,723.67 |
| Total | 228,605,151.45 | 243,880,311.77 | (15,275,160.32) |