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Activity by Fund
Agency 311 - Comptroller - Treasury Fiscal
Fiscal Year 2000
September 1, 1999 - August 31, 2000
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0346 - | 283,074,308.45 | 283,074,308.45 | 0.00 |
| |
0577 - Tax and Revenue Anticipation Note Fund | 16,036,898,066.85 | 12,139,824,276.44 | 3,897,073,790.41 |
| |
0823 - Permanent Endowment Fund for the Baylor College of Medicine | 26,352,301.13 | 26,352,301.13 | 0.00 |
| |
0824 - Permanent Fund for Higher Education Nursing, Allied Health, and Other Health Related Programs | 2,025,000.00 | 2,025,000.00 | 0.00 |
| |
0825 - Permanent Fund for Minority Health Research and Education | 1,125,000.00 | 1,125,000.00 | 0.00 |
| |
0872 - Tobacco Settlement Permanent Trust (Political Subdivisions) | 451,063,110.21 | 451,049,015.47 | 14,094.74 |
| |
0900 - Departmental Suspense | 9,832,378.00 | 4,313,443.01 | 5,518,934.99 |
| |
0909 - | 86,055,452.01 | 86,060,241.25 | (4,789.24) |
| |
5044 - | 210,111,533.72 | 410,111,533.72 | (200,000,000.00) |
| |
5045 - GR Account - Permanent for Children and Public Health | 105,055,766.77 | 205,055,766.77 | (100,000,000.00) |
| |
5046 - | 105,055,766.89 | 205,055,766.89 | (100,000,000.00) |
| |
5047 - GR Account - Permanent for Rural Health Facility Capital Improvement | 52,527,883.43 | 102,527,883.43 | (50,000,000.00) |
| |
5048 - GR Account - Permanent Hospital for Capital Improvements and the Texas Center for Infectious Disease | 26,263,941.70 | 51,263,941.70 | (25,000,000.00) |
| Total | 17,395,440,509.16 | 13,967,838,478.26 | 3,427,602,030.90 |