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Activity by Fund
Agency 311 - Comptroller - Treasury Fiscal
Fiscal Year 2025
September 1, 2024 - August 31, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | (14,912.58) | 0.00 | (14,912.58) |
| |
0823 - Permanent Endowment Fund for the Baylor College of Medicine | 1,787,147.61 | 1,787,147.61 | 0.00 |
| |
0824 - Permanent Fund for Higher Education Nursing, Allied Health, and Other Health Related Programs | 2,113,617.80 | 2,113,617.80 | 0.00 |
| |
0825 - Permanent Fund for Minority Health Research and Education | 1,175,256.20 | 1,175,256.20 | 0.00 |
| |
0872 - Tobacco Settlement Permanent Trust (Political Subdivisions) | 109,413,266.14 | 109,413,266.14 | 0.00 |
| |
0900 - Departmental Suspense | 2,531,317.99 | 1,365,229.56 | 1,166,088.43 |
| |
5047 - Permanent Fund for Rural Health Facility Capital Improvement | 2,059,535.60 | 2,059,535.60 | 0.00 |
| |
5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease | 1,028,099.04 | 1,028,099.04 | 0.00 |
| Total | 120,093,327.80 | 118,942,151.95 | 1,151,175.85 |