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Activity for Agency 537 - Department of State Health Services
Fund 7639 - T.P.F.A. Cancer Prevention and Research Institute of Texas Project Fund
Fiscal Year 2017 - By Month
| Month | Revenue | Expenditures | Net Activity |
|---|---|---|---|
| September | 800,130.00 | 1,166,356.10 | (366,226.10) |
| October | 800,130.00 | 1,368,063.33 | (567,933.33) |
| November | 954,130.00 | 1,542,689.41 | (588,559.41) |
| December | 3,059,730.45 | 2,347,811.02 | 711,919.43 |
| January | 2,971,134.77 | 2,456,816.99 | 514,317.78 |
| February | 4,507,911.77 | 2,682,526.86 | 1,825,384.91 |
| March | 4,527,911.77 | 2,905,748.54 | 1,622,163.23 |
| April | 4,532,911.77 | 3,098,579.97 | 1,434,331.80 |
| May | 4,566,455.77 | 3,363,744.82 | 1,202,710.95 |
| June | 4,602,455.77 | 3,629,781.94 | 972,673.83 |
| July | 4,639,455.77 | 3,996,090.24 | 643,365.53 |
| August | 4,808,479.56 | 4,351,463.33 | 457,016.23 |