| | Main Menu | Back to Activity by Fund | | Prior FY | Next FY |
Activity by Agency
Fund 0273 - Federal Health and Health Lab Funding Excess Revenue
Fiscal Year 2008
September 1, 2007 - August 31, 2008
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
327 - Employees Retirement System of Texas | 0.00 | 3,284,192.42 | (3,284,192.42) |
| |
537 - Department of State Health Services | 1,320,243,779.10 | 1,314,811,722.23 | 5,432,056.87 |
| |
902 - Comptroller - State Fiscal | 1,963.84 | 1,963.84 | 0.00 |
| |
903 - Comptroller - Funds Management | 38,977,617.57 | 38,977,617.57 | 0.00 |
| Total | 1,359,223,360.51 | 1,357,075,496.06 | 2,147,864.45 |