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Activity by Fund
Agency 311 - Comptroller - Treasury Fiscal
Fiscal Year 2023
September 1, 2022 - August 31, 2023
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 36,814.18 | 0.00 | 36,814.18 |
| |
0823 - Permanent Endowment Fund for the Baylor College of Medicine | 2,150,286.13 | 2,150,286.13 | 0.00 |
| |
0824 - Permanent Fund for Higher Education Nursing, Allied Health, and Other Health Related Programs | 1,941,201.62 | 1,941,080.32 | 121.30 |
| |
0825 - Permanent Fund for Minority Health Research and Education | 1,079,386.59 | 1,079,319.16 | 67.43 |
| |
0872 - Tobacco Settlement Permanent Trust (Political Subdivisions) | 85,437,327.26 | 85,437,327.26 | 0.00 |
| |
0900 - Departmental Suspense | 5,730,350.98 | 5,581,834.13 | 148,516.85 |
| |
5047 - Permanent Fund for Rural Health Facility Capital Improvement | 1,891,386.08 | 1,891,386.08 | 0.00 |
| |
5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease | 944,894.40 | 944,894.40 | 0.00 |
| Total | 99,211,647.24 | 99,026,127.48 | 185,519.76 |