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Activity by Agency
Fund 5003 - Hotel Occupancy Tax for Economic Development
Fiscal Year 2012
September 1, 2011 - August 31, 2012
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
300 - Governor - Fiscal | 62,338,102.07 | 58,576,292.88 | 3,761,809.19 | |
327 - Employees Retirement System of Texas | 0.00 | 22,460.03 | (22,460.03) | |
Total | 62,338,102.07 | 58,598,752.91 | 3,739,349.16 |