The fund projection provides the current view of TRS Fund expenses paid and projected for the July - June funding period.  The monthly reports summarize the status of the fund for a particular month, provide detail on the number of minutes reimbursed, and list other significant administrative activities.  The growth charts show the trends in minutes for various relay services since 2002 and actual minutes vs. projections through June 2006. 

Fund Status Reports:

Current Fund Projection as of May 31, 2008 

Jan 2008	Feb 2008	Mar 2008	Apr 2008	May 2008	Jun 2008

Jan 2007	Feb 2007	Mar 2007	Apr 2007	May 2007	Jun 2007
Jul 2007	Aug 2007	Sep 2007	Oct 2007	Nov 2007	Dec 2007

Jan 2006	Feb 2006	Mar 2006	Apr 2006	May 2006	Jun 2006
Jul 2006	Aug 2006	Sep 2006	Oct 2006	Nov 2006	Dec 2006

December 2005   November 2005  October 2005  September 2005   August 2005  July 2005  

June 2005   May 2005    April 2005     March 2005    Feb 2005    Jan 2005  

Dec 2004    Nov 2004    Oct 2004    Sept 2004   Aug 2004   July 2004

Growth Charts:

Interstate TRS & Captioned Telephone VCO, Actual vs Projection

Internet Protocol Minutes

Internet Protocol Minutes, Actual vs Projection

Video Relay Minutes

Video Relay Minutes, Actual vs Projection

Interstate TRS, Internet and Video Minutes Comparison