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Activity by Fund
Agency 517 - Texas Commission on Alcohol and Drug Abuse
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Fund511,838.72 22,580,875.53 (22,069,036.81)
Manual of Accounts All fiscal years 0136 - Federal Alcoholism150,387,384.41 150,276,695.38 110,689.03
Manual of Accounts All fiscal years 0900 - Departmental Suspense(1,000.00) 0.00 (1,000.00)
Manual of Accounts All fiscal years 0901 - US Savings Bond Account2,700.00 2,750.00 (50.00)
Manual of Accounts All fiscal years 0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation250,202.96 265,055.06 (14,852.10)
 Total151,151,126.09173,125,375.97(21,974,249.88)