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Activity by Agency
Fund 5040 - Tobacco Settlement
Fiscal Year 2006
September 1, 2005 - August 31, 2006
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
327 - Employees Retirement System of Texas | 0.00 | 9,563.43 | (9,563.43) |
| |
529 - Health and Human Services Commission | (115.59) | 409,786,864.61 | (409,786,980.20) |
| |
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 | 516,332,146.35 | 0.00 | 516,332,146.35 |
| Total | 516,331,966.03 | 409,957,549.20 | 106,374,416.83 |