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Activity by Agency
Fund 5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease
Fiscal Year 2012
September 1, 2011 - August 31, 2012
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
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311 - Comptroller - Treasury Fiscal | 1,073,432.36 | 1,073,432.36 | 0.00 |
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537 - Department of State Health Services | 2,161,075.33 | 2,177,298.28 | (16,222.95) |
| Total | 3,234,507.69 | 3,250,730.64 | (16,222.95) |
= Comptroller Manual of Account details
= Amounts for all fiscal years