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Agency 902 - Comptroller - State Fiscal
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Fund29,654,145,054.65 13,796,511,608.81 15,857,633,445.84
Manual of Accounts All fiscal years 0006 - State Highway Fund927,811.63 927,811.63 0.00
Manual of Accounts All fiscal years 0009 - Game, Fish, and Water Safety15,425.71 15,425.71 0.00
Manual of Accounts All fiscal years 0011 - Available University Fund525.00 525.00 0.00
Manual of Accounts All fiscal years 0027 - Coastal Protection(605,797.75) 3,303.89 (609,101.64)
Manual of Accounts All fiscal years 0036 - Texas Department of Insurance Operating821.71 821.71 0.00
Manual of Accounts All fiscal years 0057 - County and Road District Highway Fund7,503,589.40 7,478,060.27 25,529.13
Manual of Accounts All fiscal years 0064 - State Parks1,639.26 1,639.26 0.00
Manual of Accounts All fiscal years 0099 - Operators and Chauffeurs License5,033.68 5,033.68 0.00
Manual of Accounts All fiscal years 0107 - Comprehensive Rehabilitation13.16 13.16 0.00
Manual of Accounts All fiscal years 0116 - Texas Commission on Law Enforcement6,486,623.20 5,995,653.71 490,969.49
Manual of Accounts All fiscal years 0127 - Community Affairs Federal349.00 349.00 0.00
Manual of Accounts All fiscal years 0141 - Federal Adult Blind994.00 994.00 0.00
Manual of Accounts All fiscal years 0146 - Used Oil Recycling105.57 105.57 0.00
Manual of Accounts All fiscal years 0148 - Federal Health, Education and Welfare740.00 740.00 0.00
Manual of Accounts All fiscal years 0153 - Water Resource Management321.00 321.00 0.00
Manual of Accounts All fiscal years 0171 - Federal School Lunch6,723.00 6,723.00 0.00
Manual of Accounts All fiscal years 0228 - University of Texas at Tyler Current700.00 700.00 0.00
Manual of Accounts All fiscal years 0345 - Telecommunications Infrastructure(251,672.02) 7,649.38 (259,321.40)
Manual of Accounts All fiscal years 0347 - Texas Excellence Fund735,505.15 0.00 735,505.15
Manual of Accounts All fiscal years 0348 - University Research Fund19,074,335.21 18,436,999.00 637,336.21
Manual of Accounts All fiscal years 0421 - Criminal Justice Planning65.26 65.26 0.00
Manual of Accounts All fiscal years 0469 - Compensation to Victims of Crime188.58 188.58 0.00
Manual of Accounts All fiscal years 0494 - Compensation to Victims of Crime Auxiliary1,165,500.25 5,674.03 1,159,826.22
Manual of Accounts All fiscal years 0524 - Public Health Services Fees50,000.00 50,000.00 0.00
Manual of Accounts All fiscal years 0540 - Judicial and Court Personnel Training21.54 21.54 0.00
Manual of Accounts All fiscal years 0542 - Medical School Tuition Set Aside(1,037.20) 0.00 (1,037.20)
Manual of Accounts All fiscal years 0550 - Hazardous and Solid Waste Remediation Fees7,041.22 6,053.91 987.31
Manual of Accounts All fiscal years 0571 - Veterans Land Bond Series 1986 Refunding Fund146.65 146.65 0.00
Manual of Accounts All fiscal years 0573 - Judicial Fund(16,124.19) 0.00 (16,124.19)
Manual of Accounts All fiscal years 0581 - Bill Blackwood Law Enforcement Management Institute28.86 28.86 0.00
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund103,007,553.43 0.00 103,007,553.43
Manual of Accounts All fiscal years 0655 - Petroleum Storage Tank Remediation(31,771.73) 5,128.27 (36,900.00)
Manual of Accounts All fiscal years 0698 - T.P.F.A. Taxable Revenue Series 1991 Administration Fund - Workers' Compensation Insurance30.00 30.00 0.00
Manual of Accounts All fiscal years 0810 - Permanent Health Fund for Higher Education2,001,165.03 2,001,165.03 0.00
Manual of Accounts All fiscal years 0862 - Fireworks Tax Security Trust Fund800.00 0.00 800.00
Manual of Accounts All fiscal years 0872 - Tobacco Settlement Permanent Trust (Political Subdivisions)22,049,958.58 22,218,022.10 (168,063.52)
Manual of Accounts All fiscal years 0874 - Local Tax Collections for Sports/Community Venue Project Trust Fund30,720,414.98 30,468,760.72 251,654.26
Manual of Accounts All fiscal years 0875 - Emergency Service Fee on Wireless Telecommunications Trust Fund3,855.74 3,855.74 0.00
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account3,921,258,745.48 3,917,453,707.96 3,805,037.52
Manual of Accounts All fiscal years 0886 - International Fuel Tax Agreement (IFTA) Trust Fund30,662,049.90 30,359,374.32 302,675.58
Manual of Accounts All fiscal years 0900 - Departmental Suspense3,260,933.06 0.00 3,260,933.06
Manual of Accounts All fiscal years 0903 - Flood Area School and Road Trust Account1,501,121.14 1,409,281.06 91,840.08
Manual of Accounts All fiscal years 0904 - Motor Fuel Distributors Bond Guaranty Trust Account1,129,500.00 0.00 1,129,500.00
Manual of Accounts All fiscal years 0906 - Mixed Beverage Tax Guaranty Trust Account971,820.31 0.00 971,820.31
Manual of Accounts All fiscal years 0936 - Unemployment Compensation Clearance Account5,993.18 5,993.18 0.00
Manual of Accounts All fiscal years 0962 - Sales Tax Guaranty Trust Account1,003,946.74 0.00 1,003,946.74
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit(18,288.21) 0.00 (18,288.21)
Manual of Accounts All fiscal years 5005 - Oil Overcharge21,309.32 21,309.32 0.00
Manual of Accounts All fiscal years 5007 - Commission on State Emergency Communications(207,547.82) 9,128.14 (216,675.96)
Manual of Accounts All fiscal years 5012 - Crime Stoppers Assistance19.36 19.36 0.00
Manual of Accounts All fiscal years 5013 - Breath Alcohol Testing1.50 1.50 0.00
Manual of Accounts All fiscal years 5022 - Oyster Sales(286.64) 0.00 (286.64)
Manual of Accounts All fiscal years 5024 - Food and Drug Registration7,958.06 7,958.06 0.00
Manual of Accounts All fiscal years 5025 - Lottery5,134.30 5,134.30 0.00
Manual of Accounts All fiscal years 5026 - Workforce Commission Federal2,017.75 2,017.75 0.00
Manual of Accounts All fiscal years 5028 - Fugitive Apprehension309.42 309.42 0.00
Manual of Accounts All fiscal years 5029 - Center for Study and Prevention of Juvenile Crime and Delinquency268.46 268.46 0.00
Manual of Accounts All fiscal years 5040 - Tobacco Settlement536,313,900.20 0.00 536,313,900.20
Manual of Accounts All fiscal years 5050 - 9-1-1 Service Fees(26,384.74) 17.11 (26,401.85)
Manual of Accounts All fiscal years 5064 - Volunteer Fire Department Assistance49,600.68 15,713,708.58 (15,664,107.90)
Manual of Accounts All fiscal years 5066 - Rural Volunteer Fire Department Insurance(937.82) 1.35 (939.17)
Manual of Accounts All fiscal years 5071 - Emissions Reduction Plan38,271,274.72 40,401,380.70 (2,130,105.98)
Manual of Accounts All fiscal years 5085 - Child Abuse Neglect and Prevention Trust(2,217.52) 0.00 (2,217.52)
 Total34,381,216,918.3917,889,543,229.0416,491,673,689.35