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Activity by Agency
Fund 5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease
Fiscal Year 2015
September 1, 2014 - August 31, 2015
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
311 - Comptroller - Treasury Fiscal | 985,164.08 | 985,164.08 | 0.00 | |
537 - Department of State Health Services | 1,893,590.37 | 2,440,464.04 | (546,873.67) | |
Total | 2,878,754.45 | 3,425,628.12 | (546,873.67) |