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Activity by Fund
Agency 473 - Public Utility Commission of Texas
Fiscal Year 2003
September 1, 2002 - August 31, 2003
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 466,949.62 | 14,611,747.53 | (14,144,797.91) |
| |
0852 - System Benefit Trust Fund | 110,759,463.33 | 156,992,330.04 | (46,232,866.71) |
| |
0900 - Departmental Suspense | 18,955.00 | 0.00 | 18,955.00 |
| |
0901 - US Savings Bond Account | 6,050.00 | 6,000.00 | 50.00 |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 328,282.02 | 328,282.02 | 0.00 |
| |
5071 - Emissions Reduction Plan | 3,055,906.36 | 1,869,502.14 | 1,186,404.22 |
| |
5100 - System Benefit | 45,444,775.49 | 40,744,072.33 | 4,700,703.16 |
| Total | 160,080,381.82 | 214,551,934.06 | (54,471,552.24) |