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Activity for Fund 5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease
Fiscal Year 2002 activity September 1, 2001 - August 31, 2002
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2002 | 2,797,724.08 | 2,192,092.51 | 605,631.57 |
|
2001 | 4,241,960.70 | 5,126,677.24 | (884,716.54) |
|
2000 | 27,414,228.60 | 51,264,058.75 | (23,849,830.15) |