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Activity for Fund 5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease
Fiscal Year 2024 activity September 1, 2023 - July 31, 2024
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2024 | 1,783,451.16 | 1,659,695.59 | 123,755.57 |
|
2023 | 2,642,416.84 | 2,668,121.29 | (25,704.45) |
|
2022 | 2,236,814.07 | 2,269,300.38 | (32,486.31) |
|
2021 | 2,221,375.29 | 1,949,788.81 | 271,586.48 |
|
2020 | 1,865,685.09 | 1,903,171.47 | (37,486.38) |
|
2019 | 1,387,390.28 | 1,653,377.17 | (265,986.89) |
|
2018 | 2,129,526.72 | 1,788,511.52 | 341,015.20 |
|
2017 | 1,609,945.30 | 1,597,510.52 | 12,434.78 |
|
2016 | 2,105,328.16 | 2,309,623.58 | (204,295.42) |
|
2015 | 2,878,754.45 | 3,425,628.12 | (546,873.67) |
|
2014 | 3,361,463.45 | 3,530,189.91 | (168,726.46) |
|
2013 | 2,809,115.98 | 2,743,419.09 | 65,696.89 |
|
2012 | 3,234,507.69 | 3,250,730.64 | (16,222.95) |
|
2011 | 3,038,572.20 | 3,043,767.39 | (5,195.19) |
|
2010 | 3,032,044.43 | 3,094,878.74 | (62,834.31) |
|
2009 | 3,561,459.33 | 3,523,988.99 | 37,470.34 |
|
2008 | 2,632,787.17 | 2,941,878.75 | (309,091.58) |
|
2007 | 2,987,780.14 | 2,663,430.06 | 324,350.08 |
|
2006 | 3,026,590.89 | 3,635,751.15 | (609,160.26) |
|
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) |