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Activity by Agency
Fund 0273 - Federal Health and Health Lab Funding Excess Revenue
Fiscal Year 2002
September 1, 2001 - August 31, 2002
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
327 - Employees Retirement System of Texas | 0.00 | 1,801,928.89 | (1,801,928.89) |
| |
501 - Texas Department of Health | 1,138,206,670.37 | 1,154,840,040.99 | (16,633,370.62) |
| |
529 - Health and Human Services Commission | 5,177,138,229.00 | 5,177,138,229.00 | 0.00 |
| |
902 - Comptroller - State Fiscal | 506.04 | 506.04 | 0.00 |
| Total | 6,315,345,405.41 | 6,333,780,704.92 | (18,435,299.51) |