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Activity by Fund
Agency 517 - Texas Commission on Alcohol and Drug Abuse
Fiscal Year 2002
September 1, 2001 - August 31, 2002
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 10,413,366.22 | 37,258,985.54 | (26,845,619.32) |
| |
0136 - Federal Alcoholism | 127,073,905.63 | 126,992,895.61 | 81,010.02 |
| |
0900 - Departmental Suspense | (17,009.71) | 0.00 | (17,009.71) |
| |
0901 - US Savings Bond Account | 9,300.00 | 8,900.00 | 400.00 |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 386,662.91 | 386,662.91 | 0.00 |
| Total | 137,866,225.05 | 164,647,444.06 | (26,781,219.01) |