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Activity by Fund
Agency 517 - Texas Commission on Alcohol and Drug Abuse
Fiscal Year 2003
September 1, 2002 - August 31, 2003

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 FundRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 0001 - General Revenue Fund8,985,337.74 24,582,263.72 (15,596,925.98)
Manual of Accounts All fiscal years 0136 - Federal Alcoholism147,362,519.94 147,184,109.29 178,410.65
Manual of Accounts All fiscal years 0900 - Departmental Suspense(8,000.00) 0.00 (8,000.00)
Manual of Accounts All fiscal years 0901 - US Savings Bond Account7,700.00 8,350.00 (650.00)
Manual of Accounts All fiscal years 0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation324,813.80 324,813.80 0.00
 Total156,672,371.48172,099,536.81(15,427,165.33)