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Activity by Fund
Agency 311 - Comptroller - Treasury Fiscal
Fiscal Year 2026
September 1, 2025 - August 31, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 52.05 | 0.00 | 52.05 |
| |
0823 - Permanent Endowment Fund for the Baylor College of Medicine | 2,294,984.89 | 2,294,984.89 | 0.00 |
| |
0824 - Permanent Fund for Higher Education Nursing, Allied Health, and Other Health Related Programs | 2,223,010.36 | 2,223,010.36 | 0.00 |
| |
0825 - Permanent Fund for Minority Health Research and Education | 1,236,083.60 | 1,236,083.60 | 0.00 |
| |
0872 - Tobacco Settlement Permanent Trust (Political Subdivisions) | 115,750,704.85 | 115,750,704.85 | 0.00 |
| |
0900 - Departmental Suspense | 9,126,854.27 | 6,282,863.84 | 2,843,990.43 |
| |
5047 - GR Account - Permanent for Rural Health Facility Capital Improvement | 2,166,138.28 | 2,166,138.28 | 0.00 |
| |
5048 - GR Account - Permanent Hospital for Capital Improvements and the Texas Center for Infectious Disease | 1,081,052.56 | 1,081,052.56 | 0.00 |
| Total | 133,878,880.86 | 131,034,838.38 | 2,844,042.48 |