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Activity by Agency
Fund 5044 - Permanent Fund for Health and Tobacco Education and Enforcement
Fiscal Year 2005
September 1, 2004 - August 31, 2005
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
311 - Comptroller - Treasury Fiscal | 7,927,812.00 | 7,927,812.00 | 0.00 |
| |
327 - Employees Retirement System of Texas | 0.00 | 24,684.90 | (24,684.90) |
| |
501 - Texas Department of Health | (123,460.40) | 3,994,160.64 | (4,117,621.04) |
| |
529 - Health and Human Services Commission | 0.00 | 2,000,338.93 | (2,000,338.93) |
| |
537 - Department of State Health Services | 15,315,466.48 | 9,019,135.36 | 6,296,331.12 |
| Total | 23,119,818.08 | 22,966,131.83 | 153,686.25 |