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Activity for Agency 311 - Comptroller - Treasury Fiscal
Fund 5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease
Fiscal Year 2025 activity September 1, 2024 - January 31, 2025
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2025 | 257,024.76 | 257,024.76 | 0.00 |
|
2024 | 984,758.74 | 984,758.74 | 0.00 |
|
2023 | 944,894.40 | 944,894.40 | 0.00 |
|
2022 | 887,488.00 | 887,488.00 | 0.00 |
|
2021 | 901,610.64 | 901,610.64 | 0.00 |
|
2020 | 841,602.72 | 841,602.72 | 0.00 |
|
2019 | 799,181.60 | 799,181.60 | 0.00 |
|
2018 | 799,181.60 | 799,181.60 | 0.00 |
|
2017 | 799,181.60 | 799,181.60 | 0.00 |
|
2016 | 985,164.08 | 985,164.08 | 0.00 |
|
2015 | 985,164.08 | 985,164.08 | 0.00 |
|
2014 | 985,164.08 | 985,164.08 | 0.00 |
|
2013 | 1,025,748.36 | 1,025,748.36 | 0.00 |
|
2012 | 1,073,432.36 | 1,073,432.36 | 0.00 |
|
2011 | 1,089,832.28 | 1,089,832.28 | 0.00 |
|
2010 | 1,102,588.68 | 1,102,588.68 | 0.00 |
|
2009 | 1,112,039.24 | 1,112,039.24 | 0.00 |
|
2008 | 1,033,366.00 | 1,033,366.00 | 0.00 |
|
2007 | 976,603.76 | 976,603.76 | 0.00 |
|
2006 | 967,502.40 | 967,502.40 | 0.00 |
|
2005 | 990,976.00 | 990,976.00 | 0.00 |
|
2004 | 979,495.04 | 979,495.04 | 0.00 |
|
2003 | 1,036,984.00 | 1,036,984.00 | 0.00 |
|
2002 | 1,236,296.74 | 1,237,895.68 | (1,598.94) |
|
2001 | 905,747.43 | 904,148.49 | 1,598.94 |
|
2000 | 26,263,941.70 | 51,263,941.70 | (25,000,000.00) |