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Activity for Agency 537 - Department of State Health Services
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 | 548,759.87 | 445,351.44 | 103,408.43 |
|
2024 | 1,347,726.01 | 1,138,027.49 | 209,698.52 |
|
2023 | 1,697,522.44 | 1,723,226.89 | (25,704.45) |
|
2022 | 1,349,326.07 | 1,381,812.38 | (32,486.31) |
|
2021 | 1,319,764.65 | 1,048,178.17 | 271,586.48 |
|
2020 | 1,024,082.37 | 1,061,568.75 | (37,486.38) |
|
2019 | 588,208.68 | 854,195.57 | (265,986.89) |
|
2018 | 1,330,345.12 | 989,329.92 | 341,015.20 |
|
2017 | 810,763.70 | 798,328.92 | 12,434.78 |
|
2016 | 1,120,164.08 | 1,324,459.50 | (204,295.42) |
|
2015 | 1,893,590.37 | 2,440,464.04 | (546,873.67) |
|
2014 | 2,376,299.37 | 2,545,025.83 | (168,726.46) |
|
2013 | 1,783,367.62 | 1,717,670.73 | 65,696.89 |
|
2012 | 2,161,075.33 | 2,177,298.28 | (16,222.95) |
|
2011 | 1,948,739.92 | 1,953,935.11 | (5,195.19) |
|
2010 | 1,929,455.75 | 1,992,290.06 | (62,834.31) |
|
2009 | 2,449,420.09 | 2,411,949.75 | 37,470.34 |
|
2008 | 1,599,421.17 | 1,908,512.75 | (309,091.58) |
|
2007 | 2,011,176.38 | 1,686,826.30 | 324,350.08 |
|
2006 | 2,059,088.49 | 2,668,248.75 | (609,160.26) |
|
2005 | 2,509,995.20 | 969,261.50 | 1,540,733.70 |