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Activity by Fund
Agency 532 - Interagency Council on Early Childhood Intervention
Fiscal Year 2004
September 1, 2003 - August 31, 2004
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 89,197,648.41 | 120,738,599.32 | (31,540,950.91) |
| |
0901 - US Savings Bond Account | 550.00 | 550.00 | 0.00 |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 66,514.31 | 73,028.40 | (6,514.09) |
| |
5040 - Tobacco Settlement | 0.00 | 1,648.01 | (1,648.01) |
| Total | 89,264,712.72 | 120,813,825.73 | (31,549,113.01) |