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Activity by Agency
Fund 5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease
Fiscal Year 2025
September 1, 2024 - August 31, 2025
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
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311 - Comptroller - Treasury Fiscal | 1,028,099.04 | 1,028,099.04 | 0.00 |
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537 - Department of State Health Services | 1,578,335.02 | 1,453,650.40 | 124,684.62 |
| Total | 2,606,434.06 | 2,481,749.44 | 124,684.62 |
= Comptroller Manual of Account details
= Amounts for all fiscal years