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Activity by Fund
Agency 473 - Public Utility Commission of Texas
Fiscal Year 2004
September 1, 2003 - August 31, 2004
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 439,922.44 | 12,800,180.55 | (12,360,258.11) |
| |
0852 - System Benefit Trust Fund | 0.02 | 0.02 | 0.00 |
| |
0900 - Departmental Suspense | (18,765.00) | 0.00 | (18,765.00) |
| |
0901 - US Savings Bond Account | 3,900.00 | 4,950.00 | (1,050.00) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 303,247.79 | 328,369.83 | (25,122.04) |
| |
5071 - Emissions Reduction Plan | 0.00 | 2,481,139.29 | (2,481,139.29) |
| |
5100 - System Benefit | 135,482,625.23 | 101,008,612.98 | 34,474,012.25 |
| Total | 136,210,930.48 | 116,623,252.67 | 19,587,677.81 |