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Activity by Agency
Fund 5040 - Tobacco Settlement
Fiscal Year 2002
September 1, 2001 - August 31, 2002
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
324 - Department of Human Services | (1,982,516.79) | 82,581,445.08 | (84,563,961.87) |
| |
327 - Employees Retirement System of Texas | 0.00 | 907,569.99 | (907,569.99) |
| |
501 - Texas Department of Health | 112,681,235.57 | 162,685,477.04 | (50,004,241.47) |
| |
506 - University of Texas M. D. Anderson Cancer Center | (1,787,924.47) | 321,963.82 | (2,109,888.29) |
| |
529 - Health and Human Services Commission | (334,964.89) | 292,671,070.30 | (293,006,035.19) |
| |
532 - Interagency Council on Early Childhood Intervention | 0.00 | 362,671.54 | (362,671.54) |
| |
655 - Texas Department of Mental Health and Mental Retardation | 0.00 | 33,361,158.69 | (33,361,158.69) |
| |
781 - Texas Higher Education Coordinating Board | (1,000,000.00) | 0.00 | (1,000,000.00) |
| |
902 - Comptroller - State Fiscal | 493,591,186.40 | (7,101,045.04) | 500,692,231.44 |
| Total | 601,167,015.82 | 565,790,311.42 | 35,376,704.40 |