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Activity by Agency
Fund 5018 - Home Health Services
Fiscal Year 2003
September 1, 2002 - August 31, 2003
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
324 - Department of Human Services | 5,570,268.15 | 4,600,827.03 | 969,441.12 | |
327 - Employees Retirement System of Texas | 0.00 | 19,065.50 | (19,065.50) | |
Total | 5,570,268.15 | 4,619,892.53 | 950,375.62 |