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Activity by Fund
Agency 311 - Comptroller - Treasury Fiscal
Fiscal Year 2024
September 1, 2023 - December 30, 2023
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 632.27 | 0.00 | 632.27 |
| |
0823 - Permanent Endowment Fund for the Baylor College of Medicine | 435,167.24 | 435,167.24 | 0.00 |
| |
0824 - Permanent Fund for Higher Education Nursing, Allied Health, and Other Health Related Programs | 506,065.09 | 506,184.99 | (119.90) |
| |
0825 - Permanent Fund for Minority Health Research and Education | 281,392.22 | 281,458.93 | (66.71) |
| |
0872 - Tobacco Settlement Permanent Trust (Political Subdivisions) | 928.42 | 0.00 | 928.42 |
| |
0900 - Departmental Suspense | 244,655.63 | 3,608,349.06 | (3,363,693.43) |
| |
5047 - Permanent Fund for Rural Health Facility Capital Improvement | 493,110.79 | 493,110.79 | 0.00 |
| |
5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease | 246,246.63 | 246,246.63 | 0.00 |
| Total | 2,208,198.29 | 5,570,517.64 | (3,362,319.35) |