| | Main Menu | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Fund
Agency 311 - Comptroller - Treasury Fiscal
Fiscal Year 2024
September 1, 2023 - August 31, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 15,012.58 | 0.00 | 15,012.58 |
| |
0823 - Permanent Endowment Fund for the Baylor College of Medicine | 1,304,557.85 | 1,304,557.85 | 0.00 |
| |
0824 - Permanent Fund for Higher Education Nursing, Allied Health, and Other Health Related Programs | 2,023,730.58 | 2,023,851.88 | (121.30) |
| |
0825 - Permanent Fund for Minority Health Research and Education | 1,125,275.20 | 1,125,342.63 | (67.43) |
| |
0872 - Tobacco Settlement Permanent Trust (Political Subdivisions) | 89,297,890.05 | 89,297,890.05 | 0.00 |
| |
0900 - Departmental Suspense | 2,983,801.31 | 5,416,396.54 | (2,432,595.23) |
| |
5047 - Permanent Fund for Rural Health Facility Capital Improvement | 1,971,935.12 | 1,971,935.12 | 0.00 |
| |
5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease | 984,758.74 | 984,758.74 | 0.00 |
| Total | 99,706,961.43 | 102,124,732.81 | (2,417,771.38) |