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Activity by Agency
Fund 5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease
Fiscal Year 2005
September 1, 2004 - August 31, 2005
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
311 - Comptroller - Treasury Fiscal | 990,976.00 | 990,976.00 | 0.00 | |
501 - Texas Department of Health | 68,946.24 | 978,886.87 | (909,940.63) | |
537 - Department of State Health Services | 2,509,995.20 | 969,261.50 | 1,540,733.70 | |
Total | 3,569,917.44 | 2,939,124.37 | 630,793.07 |