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Activity by Agency
Fund 5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease
Fiscal Year 2007
September 1, 2006 - August 31, 2007
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
311 - Comptroller - Treasury Fiscal | 976,603.76 | 976,603.76 | 0.00 | |
537 - Department of State Health Services | 2,011,176.38 | 1,686,826.30 | 324,350.08 | |
Total | 2,987,780.14 | 2,663,430.06 | 324,350.08 |