Activity for Object 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year
Fund 5048 - GR Account - Permanent Hospital for Capital Improvements and the Texas Center for Infectious Disease
Fiscal Year 2026 activity September 1, 2025 - September 30, 2025
Prior fiscal years September 1 - August 31

Fiscal YearRevenueExpendituresNet Activity
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All fiscal years 202673.98 0.00 73.98
All fiscal years 2025292,450.13 0.00 292,450.13
All fiscal years 2024301,033.01 0.00 301,033.01
All fiscal years 2023599,380.62 0.00 599,380.62
All fiscal years 2022423,272.18 0.00 423,272.18
All fiscal years 2021178,769.34 0.00 178,769.34
All fiscal years 2020135,515.70 0.00 135,515.70
All fiscal years 201992,062.73 0.00 92,062.73
All fiscal years 201894,135.61 0.00 94,135.61
All fiscal years 20173,458.50 0.00 3,458.50
All fiscal years 201689,951.35 0.00 89,951.35
All fiscal years 2015497,466.78 0.00 497,466.78
All fiscal years 2014643,708.98 0.00 643,708.98
All fiscal years 2013(97,124.34) 0.00 (97,124.34)
All fiscal years 201231,916.80 0.00 31,916.80
All fiscal years 2011292,097.71 0.00 292,097.71
All fiscal years 2010128,019.39 0.00 128,019.39
All fiscal years 2009109,540.74 0.00 109,540.74
All fiscal years 2008176,877.10 0.00 176,877.10
All fiscal years 2007435,890.48 0.00 435,890.48
All fiscal years 200674,219.84 0.00 74,219.84
All fiscal years 200549,596.00 0.00 49,596.00
All fiscal years 2003448,224.53 0.00 448,224.53
All fiscal years 2001140,845.72 0.00 140,845.72