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Activity by Agency
Fund 0345 - Telecommunications Infrastructure
Fiscal Year 2004
September 1, 2003 - August 31, 2004
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
306 - Texas State Library and Archives Commission | 6,043,694.45 | 6,494,790.89 | (451,096.44) |
| |
320 - Texas Workforce Commission | 716,484.00 | 619,800.41 | 96,683.59 |
| |
324 - Department of Human Services | 54,000,000.00 | 33,919,232.43 | 20,080,767.57 |
| |
327 - Employees Retirement System of Texas | 0.00 | 3,603.24 | (3,603.24) |
| |
367 - Telecommunications Infrastructure Fund Board | 206,308,595.50 | 197,307,227.48 | 9,001,368.02 |
| |
501 - Texas Department of Health | (6,135.05) | 0.00 | (6,135.05) |
| |
529 - Health and Human Services Commission | 12,987,041.36 | 14,522,310.67 | (1,535,269.31) |
| |
701 - Texas Education Agency | 125,030,518.89 | 127,474,842.85 | (2,444,323.96) |
| |
705 - State Board for Educator Certification | 38,003.70 | 159,558.56 | (121,554.86) |
| |
781 - Texas Higher Education Coordinating Board | 338,705.94 | 645,135.41 | (306,429.47) |
| |
902 - Comptroller - State Fiscal | 140,529.18 | 156,348.21 | (15,819.03) |
| Total | 405,597,437.97 | 381,302,850.15 | 24,294,587.82 |