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Activity by Agency
Fund 0345 - Telecommunications Infrastructure
Fiscal Year 2003
September 1, 2002 - August 31, 2003
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
306 - Texas State Library and Archives Commission | 2,900,000.00 | 2,341,314.92 | 558,685.08 |
| |
324 - Department of Human Services | 26,400,000.00 | 13,254,285.32 | 13,145,714.68 |
| |
327 - Employees Retirement System of Texas | 0.00 | 3,566.72 | (3,566.72) |
| |
367 - Telecommunications Infrastructure Fund Board | 209,353,441.47 | 470,563,741.21 | (261,210,299.74) |
| |
529 - Health and Human Services Commission | 33,912,358.64 | 24,333,128.23 | 9,579,230.41 |
| |
701 - Texas Education Agency | 154,014,387.57 | 149,699,710.08 | 4,314,677.49 |
| |
705 - State Board for Educator Certification | 1,033,500.86 | 1,658,432.86 | (624,932.00) |
| |
781 - Texas Higher Education Coordinating Board | 893,204.05 | 981,975.41 | (88,771.36) |
| |
902 - Comptroller - State Fiscal | (251,672.02) | 7,649.38 | (259,321.40) |
| Total | 428,255,220.57 | 662,843,804.13 | (234,588,583.56) |