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Activity by Fund
Agency 311 - Comptroller - Treasury Fiscal
Fiscal Year 2026
September 1, 2025 - April 30, 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 | 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) | 115,374,226.64 | 115,372,575.00 | 1,651.64 |
| |
0900 - Departmental Suspense | 7,208,980.61 | 4,256,235.09 | 2,952,745.52 |
| |
5047 - GR Account - Permanent for Rural Health Facility Capital Improvement | 1,083,069.14 | 1,083,069.14 | 0.00 |
| |
5048 - GR Account - Permanent Hospital for Capital Improvements and the Texas Center for Infectious Disease | 540,526.28 | 540,526.28 | 0.00 |
| Total | 127,308,209.70 | 124,353,812.55 | 2,954,397.15 |