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Activity by Fund
Agency 311 - Comptroller - Treasury Fiscal
Fiscal Year 2026
September 1, 2025 - February 28, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 8.81 | 0.00 | 8.81 |
| |
0823 - Permanent Endowment Fund for the Baylor College of Medicine | 1,371,860.06 | 1,371,860.06 | 0.00 |
| |
0824 - Permanent Fund for Higher Education Nursing, Allied Health, and Other Health Related Programs | 1,111,505.18 | 1,111,505.18 | 0.00 |
| |
0825 - Permanent Fund for Minority Health Research and Education | 618,041.80 | 618,041.80 | 0.00 |
| |
0872 - Tobacco Settlement Permanent Trust (Political Subdivisions) | 1,568.93 | 0.00 | 1,568.93 |
| |
0900 - Departmental Suspense | 3,987,423.76 | 2,430,318.50 | 1,557,105.26 |
| |
5047 - Permanent Fund for Rural Health Facility Capital Improvement | 1,083,069.14 | 1,083,069.14 | 0.00 |
| |
5048 - Permanent Hospital Fund for Capital Improvements and the Texas Center for Infectious Disease | 540,526.28 | 540,526.28 | 0.00 |
| Total | 8,714,003.96 | 7,155,320.96 | 1,558,683.00 |