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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 | |
---|---|---|---|---|
311 - Comptroller - Treasury Fiscal | 2,051,598.76 | 2,051,598.76 | 0.00 | |
327 - Employees Retirement System of Texas | 0.00 | (1,381.01) | 1,381.01 | |
357 - Texas Department of Rural Affairs | 97,987.29 | 645,087.22 | (547,099.93) | |
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 |