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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
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 511,838.72 | 22,580,875.53 | (22,069,036.81) |
| |
0136 - Federal Alcoholism | 27,150,346.38 | 89,845,828.47 | (62,695,482.09) |
| |
0900 - Departmental Suspense | (1,000.00) | 0.00 | (1,000.00) |
| |
0901 - Capitol Complex Area Fund | 159,530.20 | 240,936.21 | (81,406.01) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 4,005,008.00 | 4,005,008.00 | 0.00 |
| Total | 31,825,723.30 | 116,672,648.21 | (84,846,924.91) |