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Activity by Fund
Agency 473 - Public Utility Commission of Texas
Fiscal Year 2012
September 1, 2011 - August 31, 2012
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 631,296.87 | 4,919,976.70 | (4,288,679.83) |
| |
0369 - Federal American Recovery and Reinvestment Fund | 1,184,396.81 | 1,179,456.19 | 4,940.62 |
| |
0807 - Child Support Employee Deductions - Offset Account | 6,500.00 | 6,500.00 | 0.00 |
| |
0900 - Departmental Suspense | 570,000.00 | 500,000.00 | 70,000.00 |
| |
5100 - System Benefit | 896,700,830.40 | 813,165,372.14 | 83,535,458.26 |
| Total | 899,093,024.08 | 819,771,305.03 | 79,321,719.05 |