| Main Menu | Back to Activity by Fund | | Prior FY | Next FY |
Activity by Agency
Fund 0273 - Federal Health and Health Lab Funding Excess Revenue
Fiscal Year 2004
September 1, 2003 - August 31, 2004
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
327 - Employees Retirement System of Texas | 0.00 | 3,272,313.52 | (3,272,313.52) | |
501 - Texas Department of Health | 978,177,695.82 | 976,429,405.41 | 1,748,290.41 | |
902 - Comptroller - State Fiscal | 5,505.01 | 5,505.01 | 0.00 | |
Total | 978,183,200.83 | 979,707,223.94 | (1,524,023.11) |