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Activity by Agency
Fund 5045 - Permanent Fund for Children and Public Health
Fiscal Year 2012
September 1, 2011 - August 31, 2012
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
311 - Comptroller - Treasury Fiscal | 6,247,700.48 | 6,247,700.48 | 0.00 | |
327 - Employees Retirement System of Texas | 0.00 | 8,732.84 | (8,732.84) | |
347 - Texas Public Finance Authority | 1,953,969.20 | 1,636,603.40 | 317,365.80 | |
537 - Department of State Health Services | 9,806,848.22 | 9,752,072.21 | 54,776.01 | |
Total | 18,008,517.90 | 17,645,108.93 | 363,408.97 |