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Activity by Agency
Fund 5044 - Permanent Fund for Health and Tobacco Education and Enforcement
Fiscal Year 2006
September 1, 2005 - August 31, 2006
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
311 - Comptroller - Treasury Fiscal | 7,740,296.48 | 7,740,296.48 | 0.00 | |
327 - Employees Retirement System of Texas | 0.00 | 20,461.14 | (20,461.14) | |
501 - Texas Department of Health | 0.00 | 49,510.15 | (49,510.15) | |
529 - Health and Human Services Commission | 0.00 | 2,779,351.00 | (2,779,351.00) | |
537 - Department of State Health Services | 12,629,783.65 | 10,022,838.70 | 2,606,944.95 | |
Total | 20,370,080.13 | 20,612,457.47 | (242,377.34) |