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Activity by Fund
Agency 311 - Comptroller - Treasury Fiscal
Fiscal Year 2025
September 1, 2024 - July 31, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 98,024.32 | 0.00 | 98,024.32 |
| |
0823 - Permanent Endowment Fund for the Baylor College of Medicine | 1,787,201.03 | 1,787,147.61 | 53.42 |
| |
0824 - Permanent Fund for Higher Education Nursing, Allied Health, and Other Health Related Programs | 1,585,213.35 | 1,585,213.35 | 0.00 |
| |
0825 - Permanent Fund for Minority Health Research and Education | 881,442.15 | 881,442.15 | 0.00 |
| |
0872 - Tobacco Settlement Permanent Trust (Political Subdivisions) | 109,411,723.84 | 109,001,180.00 | 410,543.84 |
| |
0900 - Departmental Suspense | 2,283,693.87 | 1,365,229.56 | 918,464.31 |
| |
5047 - Permanent Fund for Rural Health Facility Capital Improvement | 1,544,651.70 | 1,544,651.70 | 0.00 |
| |
5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease | 771,074.28 | 771,074.28 | 0.00 |
| Total | 118,363,024.54 | 116,935,938.65 | 1,427,085.89 |