| Main Menu | Back to Activity by Fund | Prior FY | Next FY

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

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3873 - Interest on Investments, Obligations and Securities -Operating Revenue -- Operating Grants and Contributions984,758.74 0.00 984,758.74
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 Agencies984,758.74 0.00 984,758.74
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In61,934.26 0.00 61,934.26
Manual of Accounts All fiscal years 7248 - Medical Services0.00 160,247.87 (160,247.87)
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 State0.00 267,298.84 (267,298.84)
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 - Electricity0.00 220,310.64 (220,310.64)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 16,095.68 (16,095.68)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 30,752.24 (30,752.24)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 22,399.87 (22,399.87)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,334.31 (2,334.31)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 10,933.79 (10,933.79)
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 Agencies0.00 984,758.74 (984,758.74)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 61,934.26 (61,934.26)
 Total2,332,484.752,122,786.23209,698.52