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Activity by Agency
Fund 5047 - Permanent Fund for Rural Health Facility Capital Improvement
Fiscal Year 2012
September 1, 2011 - August 31, 2012
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
311 - Comptroller - Treasury Fiscal | 2,146,955.92 | 2,146,955.92 | 0.00 | |
327 - Employees Retirement System of Texas | 0.00 | 982.06 | (982.06) | |
357 - Texas Department of Rural Affairs | 2,871,282.00 | 4,151,797.07 | (1,280,515.07) | |
551 - Department of Agriculture | 2,434,719.17 | 403,075.85 | 2,031,643.32 | |
Total | 7,452,957.09 | 6,702,810.90 | 750,146.19 |