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Activity by Agency
Fund 5046 - Permanent Fund for Emergency Medical Services and Trauma Care
Fiscal Year 2005
September 1, 2004 - August 31, 2005
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
311 - Comptroller - Treasury Fiscal | 3,963,896.00 | 3,963,896.00 | 0.00 |
| |
327 - Employees Retirement System of Texas | 0.00 | 30,537.34 | (30,537.34) |
| |
501 - Texas Department of Health | (461,450.99) | 1,886,573.58 | (2,348,024.57) |
| |
529 - Health and Human Services Commission | 0.00 | 1,465.07 | (1,465.07) |
| |
537 - Department of State Health Services | 8,430,247.45 | 5,312,557.72 | 3,117,689.73 |
| Total | 11,932,692.46 | 11,195,029.71 | 737,662.75 |