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Activity by Fund
Agency 318 - Texas Commission for the Blind
Fiscal Year 2004
September 1, 2003 - August 31, 2004
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 1,348,085.42 | 12,329,345.78 | (10,981,260.36) |
| |
0141 - Federal Adult Blind | 40,803,679.46 | 39,911,436.73 | 892,242.73 |
| |
0492 - Business Enterprise Program | 1,726,166.41 | 1,591,796.37 | 134,370.04 |
| |
0493 - Endowment Fund for the Blind | 29,229.58 | 134,352.89 | (105,123.31) |
| |
0900 - Departmental Suspense | 153,965.17 | 0.00 | 153,965.17 |
| |
0901 - US Savings Bond Account | 11,725.00 | 11,750.00 | (25.00) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 746,222.43 | 810,584.04 | (64,361.61) |
| |
5043 - Business Enterprises Program Trust | 3,341,724.76 | 3,391,128.50 | (49,403.74) |
| Total | 48,160,798.23 | 58,180,394.31 | (10,019,596.08) |