| | Main Menu | Back to Activity by Fund | | Prior FY | Next FY |
Activity by Agency
Fund 5040 - Tobacco Settlement
Fiscal Year 2004
September 1, 2003 - August 31, 2004
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
324 - Department of Human Services | 0.00 | 446,972.84 | (446,972.84) |
| |
327 - Employees Retirement System of Texas | 0.00 | 7,529,537.38 | (7,529,537.38) |
| |
347 - Texas Public Finance Authority | 4,356,150.00 | 4,356,150.00 | 0.00 |
| |
501 - Texas Department of Health | 568.63 | 1,574,943.46 | (1,574,374.83) |
| |
529 - Health and Human Services Commission | 0.00 | 501,060,210.05 | (501,060,210.05) |
| |
532 - Interagency Council on Early Childhood Intervention | 0.00 | 1,648.01 | (1,648.01) |
| |
655 - Texas Department of Mental Health and Mental Retardation | 0.00 | (1,024,744.77) | 1,024,744.77 |
| |
902 - Comptroller - State Fiscal | 481,647,365.59 | 4,356,150.00 | 477,291,215.59 |
| Total | 486,004,084.22 | 518,300,866.97 | (32,296,782.75) |