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Activity by Agency
Fund 0345 - Telecommunications Infrastructure
Fiscal Year 2005
September 1, 2004 - August 31, 2005
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
306 - Texas State Library and Archives Commission | 5,932,161.00 | 5,551,680.00 | 380,481.00 |
| |
320 - Texas Workforce Commission | 34,286.06 | 72,193.63 | (37,907.57) |
| |
324 - Department of Human Services | 0.00 | 33,226,482.25 | (33,226,482.25) |
| |
327 - Employees Retirement System of Texas | 0.00 | 3,786.72 | (3,786.72) |
| |
367 - Telecommunications Infrastructure Fund Board | 228,969,634.79 | 122,714,882.99 | 106,254,751.80 |
| |
529 - Health and Human Services Commission | 25,151,586.97 | 32,148,700.88 | (6,997,113.91) |
| |
701 - Texas Education Agency | 120,584,466.33 | 125,953,051.03 | (5,368,584.70) |
| |
705 - State Board for Educator Certification | 0.00 | 104,698.02 | (104,698.02) |
| |
781 - Texas Higher Education Coordinating Board | 415,727.00 | 201,529.40 | 214,197.60 |
| |
902 - Comptroller - State Fiscal | 2,168,015.91 | 51,885.09 | 2,116,130.82 |
| Total | 383,255,878.06 | 320,028,890.01 | 63,226,988.05 |