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Activity by Fund
Agency 311 - Comptroller - Treasury Fiscal
Fiscal Year 2025
September 1, 2024 - January 31, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 215,351.75 | 0.00 | 215,351.75 |
| |
0823 - Permanent Endowment Fund for the Baylor College of Medicine | 889,176.39 | 889,176.39 | 0.00 |
| |
0824 - Permanent Fund for Higher Education Nursing, Allied Health, and Other Health Related Programs | 528,404.45 | 528,404.45 | 0.00 |
| |
0825 - Permanent Fund for Minority Health Research and Education | 293,814.05 | 293,814.05 | 0.00 |
| |
0872 - Tobacco Settlement Permanent Trust (Political Subdivisions) | 1,319.27 | 0.00 | 1,319.27 |
| |
0900 - Departmental Suspense | 567,675.03 | 1,223,327.75 | (655,652.72) |
| |
5047 - Permanent Fund for Rural Health Facility Capital Improvement | 514,883.90 | 514,883.90 | 0.00 |
| |
5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease | 257,024.76 | 257,024.76 | 0.00 |
| Total | 3,267,649.60 | 3,706,631.30 | (438,981.70) |