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Activity by Fund
Agency 903 - Comptroller - Funds Management
Fiscal Year 2012
September 1, 2011 - August 31, 2012
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
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0001 - General Revenue Fund | 198,092,999.07 | 200,244,891.90 | (2,151,892.83) |
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0273 - Federal Health and Health Lab Funding Excess Revenue | 31,278,466.83 | 31,278,466.83 | 0.00 |
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5026 - Workforce Commission Federal | 352,650,922.00 | 352,650,922.00 | 0.00 |
| Total | 582,022,387.90 | 584,174,280.73 | (2,151,892.83) |
= Comptroller Manual of Account details
= Amounts for all fiscal years