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Activity by Agency
Fund 5045 - Permanent Fund for Children and Public Health
Fiscal Year 2005
September 1, 2004 - August 31, 2005
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
311 - Comptroller - Treasury Fiscal | 3,963,904.00 | 3,963,904.00 | 0.00 |
| |
327 - Employees Retirement System of Texas | 0.00 | 7,488.85 | (7,488.85) |
| |
501 - Texas Department of Health | (752,662.66) | 4,899,054.03 | (5,651,716.69) |
| |
537 - Department of State Health Services | 14,737,463.94 | 8,559,888.42 | 6,177,575.52 |
| Total | 17,948,705.28 | 17,430,335.30 | 518,369.98 |