State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Fund
Agency 902 - Comptroller - State Fiscal
Fiscal Year 2000
September 1, 1999 - August 31, 2000
= Comptroller Manual of Account details
= Amounts for all fiscal years
Fund
Revenue
Expenditures
Net Activity
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0001 - General Revenue Fund
27,390,972,133.25
13,527,638,376.08
13,863,333,757.17
0005 - Confederate Pension Fund
15,680.16
12,800.16
2,880.00
0006 - State Highway Fund
1,408,498.64
1,408,498.64
0.00
0009 - Game, Fish, and Water Safety
1,081.76
1,081.76
0.00
0021 - Proportional Registration Distributive Trust Fund
9,730.78
9,730.78
0.00
0027 - Coastal Protection
(3,222,988.87)
8,013.08
(3,231,001.95)
0057 - County and Road District Highway Fund
7,300,000.00
7,543,745.54
(243,745.54)
0064 - State Parks
414.49
414.49
0.00
0099 - Operators and Chauffeurs License
1,152.65
1,152.65
0.00
0101 - Alternative Fuels Research and Education
1,000.00
1,000.00
0.00
0107 - Comprehensive Rehabilitation
192.71
192.71
0.00
0116 - Texas Commission on Law Enforcement
9,602,623.78
6,007,505.58
3,595,118.20
0127 - Community Affairs Federal
265.00
265.00
0.00
0136 - Federal Alcoholism
8,368.00
8,368.00
0.00
0141 - Federal Adult Blind
2,546.46
2,546.46
0.00
0146 - Used Oil Recycling
(183,634.24)
5.00
(183,639.24)
0158 - Watermaster Administration
25,000.00
25,000.00
0.00
0223 - Federal Land and Water Conservation
11,420.50
11,420.50
0.00
0246 - University of Texas Medical Branch at Galveston Current
50,000.00
50,000.00
0.00
0345 - Telecommunications Infrastructure
(29,789,345.51)
85.47
(29,789,430.98)
0346 - Permanent Higher Education Fund
49,365,000.00
273,912,679.69
(224,547,679.69)
0408 - Texas Parks Development Fund
1,275.00
1,275.00
0.00
0421 - Criminal Justice Planning
459.61
459.61
0.00
0469 - Compensation to Victims of Crime
15,091.57
15,091.57
0.00
0494 - Compensation to Victims of Crime Auxiliary
778,992.84
18,655.29
760,337.55
0522 - Veterans Land Program Administration Fund
700.00
700.00
0.00
0540 - Judicial and Court Personnel Training
164.38
164.38
0.00
0542 - Medical School Tuition Set Aside
(132,255.41)
0.00
(132,255.41)
0549 - Waste Management
22,350.00
22,350.00
0.00
0550 - Hazardous and Solid Waste Remediation Fees
(1,286,497.44)
6,120.38
(1,292,617.82)
0563 - Agricultural Soil & Water Conservation
203.98
203.98
0.00
0573 - Judicial Fund
(1,761,026.04)
898.20
(1,761,924.24)
0581 - Bill Blackwood Law Enforcement Management Institute
78.65
78.65
0.00
0599 - Economic Stabilization Fund
4,684,904.00
0.00
4,684,904.00
0655 - Petroleum Storage Tank Remediation
(14,515,332.62)
35,761.25
(14,551,093.87)
0683 - Texas Agricultural Fund
951.53
951.53
0.00
0810 - Permanent Health Fund for Higher Education
1,791,432.90
1,791,432.90
0.00
0823 - Permanent Endowment Fund for the Baylor College of Medicine
0.00
25,000,000.00
(25,000,000.00)
0872 - Tobacco Settlement Permanent Trust (Political Subdivisions)
100,000,000.00
100,348,491.47
(348,491.47)
0874 - Local Tax Collections for Sports/Community Venue Project Trust Fund
24,402,267.40
22,916,089.57
1,486,177.83
0882 - City, County, MTA and SPD Sales Tax Trust Account
3,765,040,053.68
3,483,756,117.17
281,283,936.51
0886 - International Fuel Tax Agreement (IFTA) Trust Fund
25,289,894.74
24,114,240.39
1,175,654.35
0892 - Texas Tomorrow Constitutional Trust Fund
200.00
200.00
0.00
0894 - Texas Workforce Commission Wage Determination Trust Fund
1,941.20
1,941.20
0.00
0897 - Texas Mutual Insurance Corporation Maintenance Tax Surcharge Trust Fund
(4,817,963.92)
0.00
(4,817,963.92)
0900 - Departmental Suspense
(107,464.41)
0.00
(107,464.41)
0903 - Flood Area School and Road Trust Account
1,142,635.38
1,071,208.77
71,426.61
0904 - Motor Fuel Distributors Bond Guaranty Trust Account
(8,000.00)
0.00
(8,000.00)
0906 - Mixed Beverage Tax Guaranty Trust Account
374,811.57
0.00
374,811.57
0936 - Unemployment Compensation Clearance Account
1,056.62
1,056.62
0.00
0962 - Sales Tax Guaranty Trust Account
571,099.67
0.00
571,099.67
0980 - Correction Account For Direct Deposit
(9,581.81)
0.00
(9,581.81)
0987 - Children's Trust Fund
(232,789.97)
0.00
(232,789.97)
5005 - Oil Overcharge
175.71
175.71
0.00
5012 - Crime Stoppers Assistance
9.30
9.30
0.00
5013 - Breath Alcohol Testing
1,196,131.41
2,270,613.84
(1,074,482.43)
5026 - Workforce Commission Federal
11,965.77
11,965.77
0.00
5028 - Fugitive Apprehension
21,485,658.58
3,041,957.97
18,443,700.61
5029 - Center for Study and Prevention of Juvenile Crime and Delinquency
22.68
22.68
0.00
5040 - Tobacco Settlement
298,235,111.91
301,235,111.91
(3,000,000.00)
Total
31,647,757,868.02
17,782,306,226.70
13,865,451,641.32