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Activity by Fund
Agency 311 - Comptroller - Treasury Fiscal
Fiscal Year 2026
September 1, 2025 - May 31, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | (50.01) | 0.00 | (50.01) |
| |
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 | 1,667,257.77 | 1,667,257.77 | 0.00 |
| |
0825 - Permanent Fund for Minority Health Research and Education | 927,062.70 | 927,062.70 | 0.00 |
| |
0872 - Tobacco Settlement Permanent Trust (Political Subdivisions) | 115,740,046.05 | 115,372,575.00 | 367,471.05 |
| |
0900 - Departmental Suspense | 8,164,290.92 | 6,282,863.84 | 1,881,427.08 |
| |
5047 - GR Account - Permanent for Rural Health Facility Capital Improvement | 1,624,603.71 | 1,624,603.71 | 0.00 |
| |
5048 - GR Account - Permanent Hospital for Capital Improvements and the Texas Center for Infectious Disease | 810,789.42 | 810,789.42 | 0.00 |
| Total | 130,305,860.62 | 128,057,012.50 | 2,248,848.12 |