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Activity by Fund
Agency 907 - Comptroller - State Energy Conservation Office
Fiscal Year 2005
September 1, 2004 - August 31, 2005
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 7,328,869.84 | 8,046,094.82 | (717,224.98) | |
0900 - Departmental Suspense | (38,169.23) | 0.00 | (38,169.23) | |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 31,033.72 | 28,351.15 | 2,682.57 | |
5005 - Oil Overcharge | 105,454,092.01 | 123,404,998.75 | (17,950,906.74) | |
Total | 112,775,826.34 | 131,479,444.72 | (18,703,618.38) |