| | Main Menu | Back to Activity by Fund | | Prior FY | Next FY |
Activity by Agency
Fund 5044 - Permanent Fund for Health and Tobacco Education and Enforcement
Fiscal Year 2008
September 1, 2007 - August 31, 2008
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
311 - Comptroller - Treasury Fiscal | 8,267,157.56 | 8,267,157.56 | 0.00 |
| |
327 - Employees Retirement System of Texas | 0.00 | 26,463.07 | (26,463.07) |
| |
529 - Health and Human Services Commission | 0.00 | 2,779,351.00 | (2,779,351.00) |
| |
537 - Department of State Health Services | 11,569,711.01 | 10,877,798.50 | 691,912.51 |
| Total | 19,836,868.57 | 21,950,770.13 | (2,113,901.56) |