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Activity by Fund
Agency 311 - Comptroller - Treasury Fiscal
Fiscal Year 2025
September 1, 2024 - April 30, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 541,640.57 | 0.00 | 541,640.57 |
| |
0823 - Permanent Endowment Fund for the Baylor College of Medicine | 1,338,361.29 | 1,338,361.29 | 0.00 |
| |
0824 - Permanent Fund for Higher Education Nursing, Allied Health, and Other Health Related Programs | 1,056,808.90 | 1,056,808.90 | 0.00 |
| |
0825 - Permanent Fund for Minority Health Research and Education | 587,628.10 | 587,628.10 | 0.00 |
| |
0872 - Tobacco Settlement Permanent Trust (Political Subdivisions) | 109,002,623.67 | 109,001,180.00 | 1,443.67 |
| |
0900 - Departmental Suspense | 1,079,823.26 | 1,223,327.75 | (143,504.49) |
| |
5047 - Permanent Fund for Rural Health Facility Capital Improvement | 1,029,767.80 | 1,029,767.80 | 0.00 |
| |
5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease | 514,049.52 | 514,049.52 | 0.00 |
| Total | 115,150,703.11 | 114,751,123.36 | 399,579.75 |