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Activity by Agency
Fund 5007 - Commission on State Emergency Communications
Fiscal Year 2012
September 1, 2011 - August 31, 2012
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
327 - Employees Retirement System of Texas | 0.00 | 3,503.45 | (3,503.45) | |
477 - Commission on State Emergency Communications | 19,251,304.19 | 15,950,956.81 | 3,300,347.38 | |
537 - Department of State Health Services | 15,802.58 | 2,044,189.24 | (2,028,386.66) | |
723 - University of Texas Medical Branch at Galveston | 53,438.00 | 53,062.42 | 375.58 | |
902 - Comptroller - State Fiscal | (62,107.62) | 48.68 | (62,156.30) | |
Total | 19,258,437.15 | 18,051,760.60 | 1,206,676.55 |