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Activity by Fund
Agency 517 - Texas Commission on Alcohol and Drug Abuse
Fiscal Year 2001
September 1, 2000 - August 31, 2001
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 8,934,470.84 | 33,500,724.85 | (24,566,254.01) | |
0136 - Federal Alcoholism | 117,627,541.88 | 118,074,352.71 | (446,810.83) | |
0900 - Departmental Suspense | 26,009.71 | 0.00 | 26,009.71 | |
0901 - US Savings Bond Account | 4,900.00 | 4,700.00 | 200.00 | |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 379,635.10 | 379,635.10 | 0.00 | |
Total | 126,972,557.53 | 151,959,412.66 | (24,986,855.13) |