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Activity by Fund
Agency 318 - Texas Commission for the Blind
Fiscal Year 2002
September 1, 2001 - August 31, 2002
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 3,039,163.22 | 14,811,193.35 | (11,772,030.13) |
| |
0141 - Federal Adult Blind | 36,086,116.36 | 35,550,455.85 | 535,660.51 |
| |
0492 - Business Enterprise Program | 2,625,448.35 | 1,354,912.63 | 1,270,535.72 |
| |
0493 - Endowment Fund for the Blind | 17,120.59 | 126,350.65 | (109,230.06) |
| |
0901 - US Savings Bond Account | 13,810.00 | 14,000.00 | (190.00) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 620,075.99 | 620,075.99 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | 571.74 | 0.00 | 571.74 |
| |
5043 - Business Enterprises Program Trust | 6,249,477.40 | 6,120,546.66 | 128,930.74 |
| Total | 48,651,783.65 | 58,597,535.13 | (9,945,751.48) |