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Activity by Fund
Agency 517 - Texas Commission on Alcohol and Drug Abuse
Fiscal Year 2000
September 1, 1999 - August 31, 2000
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 9,593,536.17 | 30,703,231.43 | (21,109,695.26) | |
0136 - Federal Alcoholism | 145,957,917.48 | 146,002,995.22 | (45,077.74) | |
0901 - US Savings Bond Account | 8,025.00 | 7,750.00 | 275.00 | |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 373,468.96 | 344,632.51 | 28,836.45 | |
Total | 155,932,947.61 | 177,058,609.16 | (21,125,661.55) |