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Activity by Agency
Fund 5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease
Fiscal Year 2002
September 1, 2001 - August 31, 2002
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
311 - Comptroller - Treasury Fiscal | 1,236,296.74 | 1,237,895.68 | (1,598.94) | |
501 - Texas Department of Health | 1,561,427.34 | 954,196.83 | 607,230.51 | |
Total | 2,797,724.08 | 2,192,092.51 | 605,631.57 |