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Activity by Agency
Fund 5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease
Fiscal Year 2006
September 1, 2005 - August 31, 2006
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
311 - Comptroller - Treasury Fiscal | 967,502.40 | 967,502.40 | 0.00 | |
537 - Department of State Health Services | 2,059,088.49 | 2,668,248.75 | (609,160.26) | |
Total | 3,026,590.89 | 3,635,751.15 | (609,160.26) |