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Activity by Agency
Fund 5040 - Tobacco Settlement
Fiscal Year 2000
September 1, 1999 - August 31, 2000
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
324 - Department of Human Services | 0.00 | 11,264,511.71 | (11,264,511.71) |
| |
501 - Texas Department of Health | 22,332,507.96 | 34,620,059.95 | (12,287,551.99) |
| |
529 - Health and Human Services Commission | 0.00 | 6,577,450.45 | (6,577,450.45) |
| |
532 - Interagency Council on Early Childhood Intervention | 0.00 | 87,474.40 | (87,474.40) |
| |
655 - Texas Department of Mental Health and Mental Retardation | 0.00 | 22,850,182.00 | (22,850,182.00) |
| |
781 - Texas Higher Education Coordinating Board | 0.00 | 1,000,000.00 | (1,000,000.00) |
| |
902 - Comptroller - State Fiscal | 298,235,111.91 | 301,235,111.91 | (3,000,000.00) |
| Total | 320,567,619.87 | 377,634,790.42 | (57,067,170.55) |