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Activity by Agency
Fund 5047 - Permanent Fund for Rural Health Facility Capital Improvement
Fiscal Year 2013
September 1, 2012 - August 31, 2013
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
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311 - Comptroller - Treasury Fiscal | 2,051,598.76 | 2,051,598.76 | 0.00 |
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327 - Employees Retirement System of Texas | 0.00 | (1,381.01) | 1,381.01 |
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357 - Texas Department of Rural Affairs | 97,987.29 | 645,087.22 | (547,099.93) |
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551 - Department of Agriculture | 2,614,893.39 | 1,653,973.74 | 960,919.65 |
| Total | 4,764,479.44 | 4,349,278.71 | 415,200.73 |
= Comptroller Manual of Account details
= Amounts for all fiscal years