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Activity by Agency
Fund 5040 - Tobacco Settlement
Fiscal Year 2003
September 1, 2002 - August 31, 2003
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
324 - Department of Human Services | 0.00 | 67,932,947.70 | (67,932,947.70) |
| |
327 - Employees Retirement System of Texas | 0.00 | 1,592,106.01 | (1,592,106.01) |
| |
501 - Texas Department of Health | (265,015.76) | 76,153,415.88 | (76,418,431.64) |
| |
529 - Health and Human Services Commission | 0.00 | 316,180,982.02 | (316,180,982.02) |
| |
532 - Interagency Council on Early Childhood Intervention | 0.00 | 647,219.08 | (647,219.08) |
| |
655 - Texas Department of Mental Health and Mental Retardation | 0.00 | 57,977,325.03 | (57,977,325.03) |
| |
902 - Comptroller - State Fiscal | 536,313,900.20 | 0.00 | 536,313,900.20 |
| Total | 536,048,884.44 | 520,483,995.72 | 15,564,888.72 |