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Activity by Object
Fund 5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Contributions944,894.40 0.00 944,894.40
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year599,380.62 0.00 599,380.62
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies944,894.40 0.00 944,894.40
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In153,247.42 0.00 153,247.42
Manual of Accounts All fiscal years 7248 - Medical Services0.00 242,580.12 (242,580.12)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 28,350.78 (28,350.78)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,025.12 (1,025.12)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 283.84 (283.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,061.00 (1,061.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 206.70 (206.70)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 67,317.88 (67,317.88)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 248,189.67 (248,189.67)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,121.97 (1,121.97)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 162.96 (162.96)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 9,864.98 (9,864.98)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 699.99 (699.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 554.98 (554.98)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 33,274.01 (33,274.01)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 106.21 (106.21)
Manual of Accounts All fiscal years 7501 - Electricity0.00 116,582.02 (116,582.02)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 99,413.39 (99,413.39)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 27,524.31 (27,524.31)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 47,478.73 (47,478.73)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,266.36 (1,266.36)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,351.73 (2,351.73)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 32,443.53 (32,443.53)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,738.57 (8,738.57)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 599,380.62 (599,380.62)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 944,894.40 (944,894.40)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 153,247.42 (153,247.42)
 Total2,642,416.842,668,121.29(25,704.45)