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Activity by Agency
Fund 5040 - Tobacco Settlement
Fiscal Year 2001
September 1, 2000 - August 31, 2001
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
324 - Department of Human Services | 1,982,516.79 | 4,931,919.06 | (2,949,402.27) |
| |
327 - Employees Retirement System of Texas | 0.00 | 2,664,113.34 | (2,664,113.34) |
| |
501 - Texas Department of Health | 4,612,629.13 | 18,552,963.07 | (13,940,333.94) |
| |
506 - University of Texas M. D. Anderson Cancer Center | 1,787,924.47 | 9,678,036.18 | (7,890,111.71) |
| |
529 - Health and Human Services Commission | 713,337.02 | 100,427,155.62 | (99,713,818.60) |
| |
532 - Interagency Council on Early Childhood Intervention | 0.00 | 726,960.14 | (726,960.14) |
| |
655 - Texas Department of Mental Health and Mental Retardation | 0.00 | 23,999,793.55 | (23,999,793.55) |
| |
781 - Texas Higher Education Coordinating Board | 1,000,000.00 | 0.00 | 1,000,000.00 |
| |
902 - Comptroller - State Fiscal | 379,401,898.00 | 389,002,943.04 | (9,601,045.04) |
| Total | 389,498,305.41 | 549,983,884.00 | (160,485,578.59) |