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Activity by Agency
Fund 5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease
Fiscal Year 2008
September 1, 2007 - August 31, 2008
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
311 - Comptroller - Treasury Fiscal | 1,033,366.00 | 1,033,366.00 | 0.00 | |
537 - Department of State Health Services | 1,599,421.17 | 1,908,512.75 | (309,091.58) | |
Total | 2,632,787.17 | 2,941,878.75 | (309,091.58) |