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Activity by Fund
Agency 318 - Texas Commission for the Blind
Fiscal Year 2003
September 1, 2002 - August 31, 2003
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 1,555,419.79 | 12,897,731.11 | (11,342,311.32) |
| |
0141 - Federal Adult Blind | 36,622,194.04 | 35,462,087.11 | 1,160,106.93 |
| |
0492 - Business Enterprise Program | 1,757,690.99 | 1,284,383.60 | 473,307.39 |
| |
0493 - Endowment Fund for the Blind | 77,139.06 | 193,504.61 | (116,365.55) |
| |
0900 - Departmental Suspense | (0.04) | 0.00 | (0.04) |
| |
0901 - US Savings Bond Account | 14,150.00 | 14,200.00 | (50.00) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 666,037.74 | 666,037.74 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | (571.74) | 0.00 | (571.74) |
| |
5043 - Business Enterprises Program Trust | 3,347,432.48 | 3,361,459.63 | (14,027.15) |
| Total | 44,039,492.32 | 53,879,403.80 | (9,839,911.48) |