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Activity by Agency
Fund 5040 - Tobacco Settlement
Fiscal Year 2005
September 1, 2004 - August 31, 2005
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
327 - Employees Retirement System of Texas | 0.00 | 8,273,743.03 | (8,273,743.03) |
| |
529 - Health and Human Services Commission | 115.59 | 481,702,022.21 | (481,701,906.62) |
| |
537 - Department of State Health Services | 64.73 | 0.00 | 64.73 |
| |
655 - Texas Department of Mental Health and Mental Retardation | 0.00 | (161,121.16) | 161,121.16 |
| |
902 - Comptroller - State Fiscal | 500,935,560.04 | 480,927.14 | 500,454,632.90 |
| Total | 500,935,740.36 | 490,295,571.22 | 10,640,169.14 |