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Activity by Fund
Agency 311 - Comptroller - Treasury Fiscal
Fiscal Year 2002
September 1, 2001 - August 31, 2002

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 FundRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 0001 - General Revenue Fund5,098,755.03 66,714,395.05 (61,615,640.02)
Manual of Accounts All fiscal years 0015 - 1,972.27 1,972.27 0.00
Manual of Accounts All fiscal years 0016 - 2,252.01 2,252.01 0.00
Manual of Accounts All fiscal years 0017 - 2,247.22 2,247.22 0.00
Manual of Accounts All fiscal years 0018 - 986.05 986.05 0.00
Manual of Accounts All fiscal years 0048 - 0.00 178,408.13 (178,408.13)
Manual of Accounts All fiscal years 0049 - 0.00 178,787.71 (178,787.71)
Manual of Accounts All fiscal years 0050 - 0.00 156,580.71 (156,580.71)
Manual of Accounts All fiscal years 0051 - 0.00 78,292.07 (78,292.07)
Manual of Accounts All fiscal years 0346 - 34,124,946.95 34,146,407.37 (21,460.42)
Manual of Accounts All fiscal years 0577 - Tax and Revenue Anticipation Note Fund17,387,431,485.81 11,577,295,513.04 5,810,135,972.77
Manual of Accounts All fiscal years 0823 - Permanent Endowment Fund for the Baylor College of Medicine1,102,422.50 1,395,237.11 (292,814.61)
Manual of Accounts All fiscal years 0824 - Permanent Fund for Higher Education Nursing, Allied Health, and Other Health Related Programs2,632,500.00 2,632,500.00 0.00
Manual of Accounts All fiscal years 0825 - Permanent Fund for Minority Health Research and Education1,462,500.00 1,462,500.00 0.00
Manual of Accounts All fiscal years 0872 - Tobacco Settlement Permanent Trust (Political Subdivisions)511,128,240.73 511,181,292.82 (53,052.09)
Manual of Accounts All fiscal years 0900 - Departmental Suspense(24,179,575.23) 4,494,780.86 (28,674,356.09)
Manual of Accounts All fiscal years 0909 - 69,262,065.82 69,265,498.00 (3,432.18)
Manual of Accounts All fiscal years 5044 - 9,878,315.72 9,891,107.19 (12,791.47)
Manual of Accounts All fiscal years 5045 - GR Account - Permanent for Children and Public Health4,942,172.40 4,948,568.13 (6,395.73)
Manual of Accounts All fiscal years 5046 - 4,942,172.40 4,948,568.13 (6,395.73)
Manual of Accounts All fiscal years 5047 - GR Account - Permanent for Rural Health Facility Capital Improvement2,469,578.94 2,472,776.81 (3,197.87)
Manual of Accounts All fiscal years 5048 - GR Account - Permanent Hospital for Capital Improvements and the Texas Center for Infectious Disease1,236,296.74 1,237,895.68 (1,598.94)
 Total18,011,539,335.3612,292,686,566.365,718,852,769.00