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Activity by Object
Fund 5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease
Fiscal Year 2022
September 1, 2021 - August 31, 2022

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3873 - Interest on Investments, Obligations and Securities -Operating Revenue -- Operating Grants and Contributions887,488.00 0.00 887,488.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year423,272.18 0.00 423,272.18
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts(150,000.00) 0.00 (150,000.00)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies887,488.00 0.00 887,488.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In188,565.89 0.00 188,565.89
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,582.80 (2,582.80)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,097.50 (9,097.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 13,036.16 (13,036.16)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 702.98 (702.98)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 13,312.68 (13,312.68)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 37,974.14 (37,974.14)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,823.77 (3,823.77)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,961.16 (5,961.16)
Manual of Accounts All fiscal years 7300 - Consumables0.00 932.89 (932.89)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,902.23 (4,902.23)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 579.45 (579.45)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 81,318.70 (81,318.70)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 141,758.53 (141,758.53)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,964.48 (4,964.48)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 6,050.00 (6,050.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 957.91 (957.91)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 8,433.77 (8,433.77)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (5,989.16) 5,989.16
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,769.78 (1,769.78)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 64,971.92 (64,971.92)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 40.75 (40.75)
Manual of Accounts All fiscal years 7501 - Electricity0.00 138,172.03 (138,172.03)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 96,207.92 (96,207.92)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 46,224.80 (46,224.80)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 45,517.29 (45,517.29)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,836.92 (10,836.92)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 472.42 (472.42)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 35,360.49 (35,360.49)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 423,272.18 (423,272.18)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 887,488.00 (887,488.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 188,565.89 (188,565.89)
 Total2,236,814.072,269,300.38(32,486.31)