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Activity by Fund
Agency 311 - Comptroller - Treasury Fiscal
Fiscal Year 2026
September 1, 2025 - January 31, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | (0.01) | 0.00 | (0.01) |
| |
0823 - Permanent Endowment Fund for the Baylor College of Medicine | 452,503.21 | 452,503.21 | 0.00 |
| |
0824 - Permanent Fund for Higher Education Nursing, Allied Health, and Other Health Related Programs | 555,752.59 | 555,752.59 | 0.00 |
| |
0825 - Permanent Fund for Minority Health Research and Education | 309,020.90 | 309,020.90 | 0.00 |
| |
0872 - Tobacco Settlement Permanent Trust (Political Subdivisions) | 1,525.40 | 0.00 | 1,525.40 |
| |
0900 - Departmental Suspense | 1,402,551.36 | 2,430,318.50 | (1,027,767.14) |
| |
5047 - Permanent Fund for Rural Health Facility Capital Improvement | 541,534.57 | 541,534.57 | 0.00 |
| |
5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease | 270,263.14 | 270,263.14 | 0.00 |
| Total | 3,533,151.16 | 4,559,392.91 | (1,026,241.75) |