| Main Menu | Back to Activity by Fund | | Prior FY | Next FY |
Activity by Agency
Fund 5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease
Fiscal Year 2016
September 1, 2015 - August 31, 2016
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
![]() ![]() |
311 - Comptroller - Treasury Fiscal | 985,164.08 | 985,164.08 | 0.00 |
![]() ![]() |
537 - Department of State Health Services | 1,120,164.08 | 1,324,459.50 | (204,295.42) |
Total | 2,105,328.16 | 2,309,623.58 | (204,295.42) |