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Activity by Agency
Fund 5007 - Commission on State Emergency Communications
Fiscal Year 2013
September 1, 2012 - August 31, 2013
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
327 - Employees Retirement System of Texas | 0.00 | 6,113.99 | (6,113.99) |
| |
477 - Commission on State Emergency Communications | 24,654,986.43 | 11,562,213.38 | 13,092,773.05 |
| |
537 - Department of State Health Services | 627,499.65 | 2,037,929.35 | (1,410,429.70) |
| |
723 - University of Texas Medical Branch at Galveston | 53,438.00 | 53,437.40 | 0.60 |
| |
902 - Comptroller - State Fiscal | 1,267.51 | 1,267.51 | 0.00 |
| Total | 25,337,191.59 | 13,660,961.63 | 11,676,229.96 |