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Activity by Fund
Agency 532 - Interagency Council on Early Childhood Intervention
Fiscal Year 2003
September 1, 2002 - August 31, 2003
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 76,234,300.45 | 112,453,100.58 | (36,218,800.13) |
| |
0901 - US Savings Bond Account | (10.00) | 0.00 | (10.00) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 69,674.61 | 69,674.61 | 0.00 |
| |
5040 - Tobacco Settlement | 0.00 | 647,219.08 | (647,219.08) |
| Total | 76,303,965.06 | 113,169,994.27 | (36,866,029.21) |