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Activity by Agency
Fund 0345 - Telecommunications Infrastructure
Fiscal Year 2002
September 1, 2001 - August 31, 2002
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
306 - Texas State Library and Archives Commission | 2,900,000.00 | 2,888,049.64 | 11,950.36 |
| |
327 - Employees Retirement System of Texas | 0.00 | 273.85 | (273.85) |
| |
367 - Telecommunications Infrastructure Fund Board | 235,529,155.31 | 256,392,214.04 | (20,863,058.73) |
| |
501 - Texas Department of Health | 212,203.00 | 206,067.95 | 6,135.05 |
| |
529 - Health and Human Services Commission | 10,798,750.00 | 124,790.77 | 10,673,959.23 |
| |
701 - Texas Education Agency | 28,677,250.98 | 28,475,788.00 | 201,462.98 |
| |
705 - State Board for Educator Certification | 1,150,148.54 | 298,963.66 | 851,184.88 |
| |
781 - Texas Higher Education Coordinating Board | 912,500.00 | 422,500.00 | 490,000.00 |
| |
902 - Comptroller - State Fiscal | (10,144,103.67) | 4,078.05 | (10,148,181.72) |
| Total | 270,035,904.16 | 288,812,725.96 | (18,776,821.80) |