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Agency 902 - Comptroller - State 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 Fund28,262,456,626.28 14,154,375,767.48 14,108,080,858.80
Manual of Accounts All fiscal years 0005 - (5,240.00) 0.00 (5,240.00)
Manual of Accounts All fiscal years 0006 - State Highway Fund311,876.25 311,876.25 0.00
Manual of Accounts All fiscal years 0009 - GR Account - Game, Fish, and Water Safety20,892.03 20,892.03 0.00
Manual of Accounts All fiscal years 0027 - GR Account - Coastal Protection905,252.24 0.00 905,252.24
Manual of Accounts All fiscal years 0036 - GR Account - Texas Department of Insurance Operating39.00 39.00 0.00
Manual of Accounts All fiscal years 0057 - County and Road District Highway Fund7,378,663.60 7,404,192.74 (25,529.14)
Manual of Accounts All fiscal years 0064 - GR Account - State Parks7,868.38 7,868.38 0.00
Manual of Accounts All fiscal years 0088 - GR Account - Low-Level Radioactive Waste783.01 783.01 0.00
Manual of Accounts All fiscal years 0099 - GR Account - Operators and Chauffeurs License4,555.60 4,555.60 0.00
Manual of Accounts All fiscal years 0107 - GR Account - Comprehensive Rehabilitation1,818.65 1,818.65 0.00
Manual of Accounts All fiscal years 0116 - GR Account - Texas Commission on Law Enforcement6,474,874.66 5,997,547.26 477,327.40
Manual of Accounts All fiscal years 0136 - 3,000.00 3,000.00 0.00
Manual of Accounts All fiscal years 0141 - 1,384.43 1,384.43 0.00
Manual of Accounts All fiscal years 0146 - (55,366.14) 3,293.45 (58,659.59)
Manual of Accounts All fiscal years 0158 - GR Account - Watermaster Administration1,763.83 1,763.83 0.00
Manual of Accounts All fiscal years 0171 - GR Account - Federal School Lunch10,574.00 10,574.00 0.00
Manual of Accounts All fiscal years 0221 - GR Account - Federal Civil Defense and Disaster Relief1,932.75 1,932.75 0.00
Manual of Accounts All fiscal years 0222 - GR Account - Department of Public Safety Federal2,229.37 2,229.37 0.00
Manual of Accounts All fiscal years 0271 - GR Account - University of Texas Health Science Center at Houston Current561,182.69 561,182.69 0.00
Manual of Accounts All fiscal years 0273 - GR Account - Federal Health and Health Labing Excess Revenue506.04 506.04 0.00
Manual of Accounts All fiscal years 0345 - (10,144,103.67) 4,078.05 (10,148,181.72)
Manual of Accounts All fiscal years 0348 - 15,337,001.00 15,337,001.00 0.00
Manual of Accounts All fiscal years 0421 - GR Account - Criminal Justice Planning1,159.09 1,159.09 0.00
Manual of Accounts All fiscal years 0469 - GR Account - Compensation to Victims of Crime278.31 278.31 0.00
Manual of Accounts All fiscal years 0494 - GR Account - Compensation to Victims of Crime Auxiliary758,496.66 6,471.52 752,025.14
Manual of Accounts All fiscal years 0540 - GR Account - Judicial and Court Personnel Training14.64 14.64 0.00
Manual of Accounts All fiscal years 0542 - (49,061.75) 0.00 (49,061.75)
Manual of Accounts All fiscal years 0550 - GR Account - Hazardous and Solid Waste Remediation Fees(1,328,199.89) 72.22 (1,328,272.11)
Manual of Accounts All fiscal years 0573 - Judicial Fund(1,833,977.02) 161.01 (1,834,138.03)
Manual of Accounts All fiscal years 0581 - GR Account - Bill Blackwood Law Enforcement Management Institute197.60 197.60 0.00
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund707,440,169.09 0.00 707,440,169.09
Manual of Accounts All fiscal years 0655 - GR Account - Petroleum Storage Tank Remediation11,791.08 9,661.13 2,129.95
Manual of Accounts All fiscal years 0810 - Permanent Health Fund for Higher Education2,457,600.75 2,459,318.50 (1,717.75)
Manual of Accounts All fiscal years 0851 - Office of Consumer Credit Commissioner Local Operating Trust Fund3,643.07 3,643.07 0.00
Manual of Accounts All fiscal years 0862 - 100.00 0.00 100.00
Manual of Accounts All fiscal years 0872 - Tobacco Settlement Permanent Trust (Political Subdivisions)17,774,942.46 17,760,000.00 14,942.46
Manual of Accounts All fiscal years 0874 - Local Tax Collections for Sports/Community Venue Project Trust Fund32,387,534.70 33,574,725.89 (1,187,191.19)
Manual of Accounts All fiscal years 0875 - Emergency Service Fee on Wireless Telecommunications Trust Fund2.38 2.38 0.00
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account3,962,404,501.92 3,971,968,601.36 (9,564,099.44)
Manual of Accounts All fiscal years 0886 - International Fuel Tax Agreement (IFTA) Trust Fund25,834,140.33 27,541,872.68 (1,707,732.35)
Manual of Accounts All fiscal years 0892 - Texas Tomorrow Constitutional Trust Fund2,243.60 2,243.60 0.00
Manual of Accounts All fiscal years 0900 - Departmental Suspense3,730,284.95 0.00 3,730,284.95
Manual of Accounts All fiscal years 0903 - Flood Area School and Road Trust Account1,094,132.46 1,183,417.11 (89,284.65)
Manual of Accounts All fiscal years 0904 - Motor Fuel Distributors Bond Guaranty Trust Account18,200.00 0.00 18,200.00
Manual of Accounts All fiscal years 0906 - Mixed Beverage Tax Guaranty Trust Account585,592.59 0.00 585,592.59
Manual of Accounts All fiscal years 0914 - Safety Responsibility Trust Account476.57 476.57 0.00
Manual of Accounts All fiscal years 0936 - Unemployment Compensation Clearance Account20,624.35 20,624.35 0.00
Manual of Accounts All fiscal years 0962 - Sales Tax Guaranty Trust Account954,756.11 0.00 954,756.11
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit5,804.32 0.00 5,804.32
Manual of Accounts All fiscal years 0987 - (259,460.25) 0.00 (259,460.25)
Manual of Accounts All fiscal years 5005 - GR Account - Oil Overcharge4,404.82 4,404.82 0.00
Manual of Accounts All fiscal years 5007 - GR Account - Commission on State Emergency Communications281,589.97 0.03 281,589.94
Manual of Accounts All fiscal years 5012 - GR Account - Crime Stoppers Assistance90.56 90.56 0.00
Manual of Accounts All fiscal years 5013 - GR Account - Breath Alcohol Testing49.37 49.37 0.00
Manual of Accounts All fiscal years 5022 - GR Account - Oyster Sales(13,092.20) 0.00 (13,092.20)
Manual of Accounts All fiscal years 5026 - GR Account - Workforce Commission Federal63,908.16 63,908.16 0.00
Manual of Accounts All fiscal years 5028 - 26.41 26.41 0.00
Manual of Accounts All fiscal years 5029 - GR Account - Center for Study and Prevention of Juvenile Crime and Delinquency2.12 2.12 0.00
Manual of Accounts All fiscal years 5040 - GR Account - Tobacco Settlement493,591,186.40 (7,101,045.04) 500,692,231.44
Manual of Accounts All fiscal years 5050 - GR Account - 9-1-1 Service Fees240,172.04 0.00 240,172.04
Manual of Accounts All fiscal years 5064 - GR Account - Volunteer Fire Department Assistance15,712,350.24 0.00 15,712,350.24
Manual of Accounts All fiscal years 5066 - GR Account - Rural Volunteer Fire Department Insurance939.17 0.00 939.17
Manual of Accounts All fiscal years 5071 - GR Account - Emissions Reduction Plan23,791,536.68 21,502,032.04 2,289,504.64
Manual of Accounts All fiscal years 5085 - GR Account - Child Abuse Neglect and Prevention Trust2,310.52 0.00 2,310.52
 Total33,568,969,576.3818,253,054,695.5115,315,914,880.87