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Activity by Agency
Fund 5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease
Fiscal Year 2013
September 1, 2012 - August 31, 2013
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
311 - Comptroller - Treasury Fiscal | 1,025,748.36 | 1,025,748.36 | 0.00 | |
537 - Department of State Health Services | 1,783,367.62 | 1,717,670.73 | 65,696.89 | |
Total | 2,809,115.98 | 2,743,419.09 | 65,696.89 |