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Activity by Object
Fund 5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease
Fiscal Year 2024
September 1, 2023 - July 31, 2024

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 Contributions738,626.00 0.00 738,626.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year301,033.01 0.00 301,033.01
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies738,626.00 0.00 738,626.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In5,166.15 0.00 5,166.15
Manual of Accounts All fiscal years 7248 - Medical Services0.00 121,947.13 (121,947.13)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 15,269.58 (15,269.58)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 13,851.62 (13,851.62)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 231,758.28 (231,758.28)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,418.41 (1,418.41)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,734.55 (4,734.55)
Manual of Accounts All fiscal years 7501 - Electricity0.00 164,359.35 (164,359.35)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 11,077.96 (11,077.96)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 27,702.00 (27,702.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 11,004.42 (11,004.42)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,334.31 (2,334.31)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 9,082.34 (9,082.34)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 330.48 (330.48)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 301,033.01 (301,033.01)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 738,626.00 (738,626.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 5,166.15 (5,166.15)
 Total1,783,451.161,659,695.59123,755.57