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Activity by Agency
Fund 0273 - Federal Health and Health Lab Funding Excess Revenue
Fiscal Year 2007
September 1, 2006 - August 31, 2007
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
327 - Employees Retirement System of Texas | 0.00 | 3,361,821.89 | (3,361,821.89) | |
537 - Department of State Health Services | 1,234,331,355.92 | 1,257,171,936.70 | (22,840,580.78) | |
902 - Comptroller - State Fiscal | 5,152.01 | 5,152.01 | 0.00 | |
903 - Comptroller - Funds Management | 35,772,300.56 | 35,772,300.56 | 0.00 | |
Total | 1,270,108,808.49 | 1,296,311,211.16 | (26,202,402.67) |