| | Main Menu | Back to Activity by Fund | | Prior FY | Next FY |
Activity by Agency
Fund 0273 - Federal Health and Health Lab Funding Excess Revenue
Fiscal Year 2013
September 1, 2012 - August 31, 2013
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
327 - Employees Retirement System of Texas | 0.00 | 4,860,823.89 | (4,860,823.89) |
| |
537 - Department of State Health Services | 1,247,178,023.54 | 1,235,463,652.82 | 11,714,370.72 |
| |
902 - Comptroller - State Fiscal | 2,878.09 | 2,878.09 | 0.00 |
| |
903 - Comptroller - Funds Management | 29,194,893.67 | 29,194,893.67 | 0.00 |
| Total | 1,276,375,795.30 | 1,269,522,248.47 | 6,853,546.83 |