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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 | |
---|---|---|---|---|
311 - Comptroller - Treasury Fiscal | 1,073,432.36 | 1,073,432.36 | 0.00 | |
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) |