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Activity by Fund
Agency 311 - Comptroller - Treasury Fiscal
Fiscal Year 2024
September 1, 2023 - June 30, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 15,063.81 | 0.00 | 15,063.81 |
| |
0823 - Permanent Endowment Fund for the Baylor College of Medicine | 870,297.21 | 870,297.21 | 0.00 |
| |
0824 - Permanent Fund for Higher Education Nursing, Allied Health, and Other Health Related Programs | 1,517,929.68 | 1,518,049.58 | (119.90) |
| |
0825 - Permanent Fund for Minority Health Research and Education | 844,029.46 | 844,096.17 | (66.71) |
| |
0872 - Tobacco Settlement Permanent Trust (Political Subdivisions) | 89,295,408.17 | 89,005,958.00 | 289,450.17 |
| |
0900 - Departmental Suspense | 2,781,680.09 | 5,416,396.54 | (2,634,716.45) |
| |
5047 - Permanent Fund for Rural Health Facility Capital Improvement | 1,479,078.35 | 1,479,078.35 | 0.00 |
| |
5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease | 738,626.00 | 738,626.00 | 0.00 |
| Total | 97,542,112.77 | 99,872,501.85 | (2,330,389.08) |