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Agency 902 - Comptroller - State Fiscal
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Fund30,430,131,441.57 14,425,419,125.08 16,004,712,316.49
Manual of Accounts All fiscal years 0006 - State Highway Fund266,222.38 266,222.38 0.00
Manual of Accounts All fiscal years 0009 - Game, Fish, and Water Safety1,934.38 1,934.38 0.00
Manual of Accounts All fiscal years 0027 - Coastal Protection(288,737.69) 7,412.91 (296,150.60)
Manual of Accounts All fiscal years 0057 - County and Road District Highway Fund7,300,000.00 7,300,000.00 0.00
Manual of Accounts All fiscal years 0064 - State Parks24,047.57 24,047.57 0.00
Manual of Accounts All fiscal years 0116 - Texas Commission on Law Enforcement6,670,105.08 5,978,067.07 692,038.01
Manual of Accounts All fiscal years 0118 - Federal Public Library Service1,140.00 1,140.00 0.00
Manual of Accounts All fiscal years 0141 - Federal Adult Blind4,107.44 4,107.44 0.00
Manual of Accounts All fiscal years 0145 - Oil-Field Cleanup336.00 336.00 0.00
Manual of Accounts All fiscal years 0146 - Used Oil Recycling1,477.81 1,477.81 0.00
Manual of Accounts All fiscal years 0151 - Clean Air227.00 227.00 0.00
Manual of Accounts All fiscal years 0153 - Water Resource Management1,196.46 1,196.46 0.00
Manual of Accounts All fiscal years 0245 - Prairie View A&M University Current1,439.95 1,439.95 0.00
Manual of Accounts All fiscal years 0273 - Federal Health and Health Lab Funding Excess Revenue5,505.01 5,505.01 0.00
Manual of Accounts All fiscal years 0345 - Telecommunications Infrastructure140,529.18 156,348.21 (15,819.03)
Manual of Accounts All fiscal years 0347 - Texas Excellence Fund147,846.22 0.00 147,846.22
Manual of Accounts All fiscal years 0348 - University Research Fund668,305.95 637,336.21 30,969.74
Manual of Accounts All fiscal years 0374 - Veterans Financial Assistance Program Fund260.00 260.00 0.00
Manual of Accounts All fiscal years 0421 - Criminal Justice Planning200.00 200.00 0.00
Manual of Accounts All fiscal years 0469 - Compensation to Victims of Crime16,749.50 16,749.50 0.00
Manual of Accounts All fiscal years 0494 - Compensation to Victims of Crime Auxiliary1,329,143.29 3,763.89 1,325,379.40
Manual of Accounts All fiscal years 0542 - Medical School Tuition Set Aside(302.66) 0.00 (302.66)
Manual of Accounts All fiscal years 0549 - Waste Management9,379.92 9,379.92 0.00
Manual of Accounts All fiscal years 0550 - Hazardous and Solid Waste Remediation Fees17,248.37 18,278.31 (1,029.94)
Manual of Accounts All fiscal years 0573 - Judicial Fund6,393.77 13,272.15 (6,878.38)
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund362,488,445.13 557,402,996.19 (194,914,551.06)
Manual of Accounts All fiscal years 0655 - Petroleum Storage Tank Remediation34,306.09 24,104.59 10,201.50
Manual of Accounts All fiscal years 0810 - Permanent Health Fund for Higher Education2,014,561.47 1,510,946.19 503,615.28
Manual of Accounts All fiscal years 0862 - Fireworks Tax Security Trust Fund5,025.00 0.00 5,025.00
Manual of Accounts All fiscal years 0866 - Customs Brokers Bond/Security Trust Fund5,000.00 0.00 5,000.00
Manual of Accounts All fiscal years 0868 - Texas Racing Commission Security Trust Fund1,700.00 0.00 1,700.00
Manual of Accounts All fiscal years 0869 - Major Events Reimbursement Program Fund21,232,151.08 12,368,370.51 8,863,780.57
Manual of Accounts All fiscal years 0872 - Tobacco Settlement Permanent Trust (Political Subdivisions)28,520,000.00 28,515,957.33 4,042.67
Manual of Accounts All fiscal years 0874 - Local Tax Collections for Sports/Community Venue Project Trust Fund32,160,396.52 31,688,364.56 472,031.96
Manual of Accounts All fiscal years 0875 - Emergency Service Fee on Wireless Telecommunications Trust Fund145.38 145.38 0.00
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account4,227,438,321.48 4,182,611,465.66 44,826,855.82
Manual of Accounts All fiscal years 0884 - International Fuels Tax Agreement (IFTA) Guaranty Trust Account50.00 0.00 50.00
Manual of Accounts All fiscal years 0886 - International Fuel Tax Agreement (IFTA) Trust Fund32,169,402.80 27,537,120.29 4,632,282.51
Manual of Accounts All fiscal years 0891 - Smart Jobs Trust Fund7,162.26 7,162.26 0.00
Manual of Accounts All fiscal years 0892 - Texas Tomorrow Constitutional Trust Fund4,263.00 4,263.00 0.00
Manual of Accounts All fiscal years 0900 - Departmental Suspense(5,914,273.78) 0.00 (5,914,273.78)
Manual of Accounts All fiscal years 0903 - Flood Area School and Road Trust Account1,436,350.88 1,538,933.51 (102,582.63)
Manual of Accounts All fiscal years 0904 - Motor Fuel Distributors Bond Guaranty Trust Account(1,190,100.00) 0.00 (1,190,100.00)
Manual of Accounts All fiscal years 0906 - Mixed Beverage Tax Guaranty Trust Account616,598.92 0.00 616,598.92
Manual of Accounts All fiscal years 0936 - Unemployment Compensation Clearance Account15,199.31 15,199.31 0.00
Manual of Accounts All fiscal years 0962 - Sales Tax Guaranty Trust Account1,880,736.72 0.00 1,880,736.72
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit(5,352.54) 0.00 (5,352.54)
Manual of Accounts All fiscal years 5004 - Parks and Wildlife Conservation and Capital620.00 620.00 0.00
Manual of Accounts All fiscal years 5005 - Oil Overcharge20,946.38 20,946.38 0.00
Manual of Accounts All fiscal years 5007 - Commission on State Emergency Communications(33,418.97) 269.20 (33,688.17)
Manual of Accounts All fiscal years 5026 - Workforce Commission Federal27.68 27.68 0.00
Manual of Accounts All fiscal years 5040 - Tobacco Settlement481,647,365.59 4,356,150.00 477,291,215.59
Manual of Accounts All fiscal years 5050 - 9-1-1 Service Fees(194,927.77) 612.55 (195,540.32)
Manual of Accounts All fiscal years 5064 - Volunteer Fire Department Assistance(10,766.30) 68.21 (10,834.51)
Manual of Accounts All fiscal years 5066 - Rural Volunteer Fire Department Insurance4,065.49 20.01 4,045.48
Manual of Accounts All fiscal years 5071 - Emissions Reduction Plan144,886,614.79 144,819,372.95 67,241.84
Manual of Accounts All fiscal years 5085 - Child Abuse Neglect and Prevention Trust(93.00) 0.00 (93.00)
Manual of Accounts All fiscal years 5102 - Tertiary Care3,529.95 0.00 3,529.95
Manual of Accounts All fiscal years 5103 - Texas B-On-Time Student Loan59,626.78 0.00 59,626.78
 Total35,775,759,876.8419,432,290,943.0116,343,468,933.83