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Activity by Agency
Fund 0064 - State Parks
Fiscal Year 2012
September 1, 2011 - August 31, 2012
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
327 - Employees Retirement System of Texas | 0.00 | 1,926,490.38 | (1,926,490.38) | |
347 - Texas Public Finance Authority | 2,658,687.00 | 2,230,958.69 | 427,728.31 | |
802 - Parks and Wildlife Department | 86,667,580.37 | 94,209,011.40 | (7,541,431.03) | |
902 - Comptroller - State Fiscal | 700.87 | 505.18 | 195.69 | |
Total | 89,326,968.24 | 98,366,965.65 | (9,039,997.41) |