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Activity by Agency
Fund 0369 - Federal American Recovery and Reinvestment Fund
Fiscal Year 2009
September 1, 2008 - August 31, 2009
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
300 - Governor - Fiscal | 90,536,311.14 | 38,867.67 | 90,497,443.47 |
| |
302 - Attorney General | 86,906,970.39 | 7,733,730.07 | 79,173,240.32 |
| |
320 - Texas Workforce Commission | 52,343,493.79 | 51,997,981.39 | 345,512.40 |
| |
327 - Employees Retirement System of Texas | 0.00 | 345,512.40 | (345,512.40) |
| |
332 - Texas Department of Housing and Community Affairs | 55,184.16 | 38,788.81 | 16,395.35 |
| |
529 - Health and Human Services Commission | 1,712,053,720.26 | 1,712,077,088.26 | (23,368.00) |
| |
530 - Department of Family and Protective Services | 19,549,228.09 | 19,543,853.77 | 5,374.32 |
| |
537 - Department of State Health Services | 11,505,582.81 | 11,505,582.81 | 0.00 |
| |
538 - Department of Assistive and Rehabilitative Services | 3,392,702.51 | 3,392,702.51 | 0.00 |
| |
539 - Department of Aging and Disability Services | 628,441,633.14 | 619,547,171.41 | 8,894,461.73 |
| |
551 - Department of Agriculture | 2,305,259.62 | 658,901.68 | 1,646,357.94 |
| |
601 - Texas Department of Transportation | 48,559,063.00 | 48,559,063.00 | 0.00 |
| |
701 - Texas Education Agency | 4,623,306.94 | 4,623,306.94 | 0.00 |
| |
771 - Texas School for the Blind and Visually Impaired | 7,488.00 | 7,488.00 | 0.00 |
| |
907 - Comptroller - State Energy Conservation Office | 121,320.00 | 47,641.10 | 73,678.90 |
| Total | 2,660,401,263.85 | 2,480,117,679.82 | 180,283,584.03 |