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Activity by Agency
Fund 5044 - Permanent Fund for Health and Tobacco Education and Enforcement
Fiscal Year 2004
September 1, 2003 - August 31, 2004
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
311 - Comptroller - Treasury Fiscal | 7,836,334.04 | 7,836,334.04 | 0.00 | |
327 - Employees Retirement System of Texas | 0.00 | 39,159.93 | (39,159.93) | |
501 - Texas Department of Health | 8,920,751.93 | 8,633,690.00 | 287,061.93 | |
529 - Health and Human Services Commission | 0.00 | 32,631.62 | (32,631.62) | |
Total | 16,757,085.97 | 16,541,815.59 | 215,270.38 |