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Activity by Agency
Fund 5111 - Designated Trauma Facility and EMS
Fiscal Year 2012
September 1, 2011 - August 31, 2012
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
327 - Employees Retirement System of Texas | 0.00 | 9,719.09 | (9,719.09) |
| |
405 - Department of Public Safety | 6,444,802.24 | 0.00 | 6,444,802.24 |
| |
537 - Department of State Health Services | 109,137,746.10 | 15,402,270.13 | 93,735,475.97 |
| |
902 - Comptroller - State Fiscal | 13,856.36 | 13,856.36 | 0.00 |
| Total | 115,596,404.70 | 15,425,845.58 | 100,170,559.12 |