State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Fund
Agency 311 - Comptroller - Treasury Fiscal
Fiscal Year 2016
September 1, 2015 - August 31, 2016
= Comptroller Manual of Account details
= Amounts for all fiscal years
Fund
Revenue
Expenditures
Net Activity
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0001 - General Revenue Fund
8,575,863.08
0.00
8,575,863.08
0823 - Permanent Endowment Fund for the Baylor College of Medicine
1,489,226.27
1,862,442.40
(373,216.13)
0824 - Permanent Fund for Higher Education Nursing, Allied Health, and Other Health Related Programs
2,020,831.52
2,020,831.52
0.00
0825 - Permanent Fund for Minority Health Research and Education
1,123,750.96
1,123,750.96
0.00
0872 - Tobacco Settlement Permanent Trust (Political Subdivisions)
46,770,091.50
46,770,091.50
0.00
0900 - Departmental Suspense
2,451,394.93
3,210,235.62
(758,840.69)
5044 - Permanent Fund for Health and Tobacco Education and Enforcement
30,635,427.99
30,635,427.99
0.00
5045 - Permanent Fund for Children and Public Health
15,317,729.72
15,317,729.72
0.00
5046 - Permanent Fund for Emergency Medical Services and Trauma Care
15,317,728.88
15,317,728.88
0.00
5047 - Permanent Fund for Rural Health Facility Capital Improvement
1,970,434.92
1,970,434.92
0.00
5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease
985,164.08
985,164.08
0.00
Total
126,657,643.85
119,213,837.59
7,443,806.26
= Comptroller Manual of Account details
= Amounts for all fiscal years