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Activity for Fund 5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease
Fiscal Year 2005 activity September 1, 2004 - August 31, 2005
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2005 | 3,569,917.44 | 2,939,124.37 | 630,793.07 |
|
2004 | 2,244,208.13 | 2,200,006.21 | 44,201.92 |
|
2003 | 2,540,370.64 | 2,545,716.81 | (5,346.17) |
|
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) |