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Agency 902 - Comptroller - State Fiscal
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Fund34,102,160,952.43 13,574,340,889.21 20,527,820,063.22
Manual of Accounts All fiscal years 0006 - State Highway Fund226,979.18 226,979.18 0.00
Manual of Accounts All fiscal years 0009 - Game, Fish, and Water Safety2,779.99 2,779.99 0.00
Manual of Accounts All fiscal years 0027 - Coastal Protection1,723,496.08 3,770.88 1,719,725.20
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 Parks3,776.24 3,776.24 0.00
Manual of Accounts All fiscal years 0101 - Alternative Fuels Research and Education750.00 750.00 0.00
Manual of Accounts All fiscal years 0102 - Air Control Board Federal793.39 793.39 0.00
Manual of Accounts All fiscal years 0116 - Texas Commission on Law Enforcement6,803,852.20 6,036,351.89 767,500.31
Manual of Accounts All fiscal years 0118 - Federal Public Library Service1,224.00 1,224.00 0.00
Manual of Accounts All fiscal years 0127 - Community Affairs Federal76.00 76.00 0.00
Manual of Accounts All fiscal years 0145 - Oil-Field Cleanup954.72 954.72 0.00
Manual of Accounts All fiscal years 0146 - Used Oil Recycling0.18 0.18 0.00
Manual of Accounts All fiscal years 0153 - Water Resource Management598.31 598.31 0.00
Manual of Accounts All fiscal years 0345 - Telecommunications Infrastructure2,168,015.91 51,885.09 2,116,130.82
Manual of Accounts All fiscal years 0347 - Texas Excellence Fund196,321.30 0.00 196,321.30
Manual of Accounts All fiscal years 0348 - University Research Fund512,278.13 0.00 512,278.13
Manual of Accounts All fiscal years 0494 - Compensation to Victims of Crime Auxiliary1,124,406.79 494.00 1,123,912.79
Manual of Accounts All fiscal years 0501 - Motorcycle Education2,975.00 2,975.00 0.00
Manual of Accounts All fiscal years 0550 - Hazardous and Solid Waste Remediation Fees(409.69) 723.09 (1,132.78)
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund974,418,440.74 1,336,713,350.55 (362,294,909.81)
Manual of Accounts All fiscal years 0655 - Petroleum Storage Tank Remediation(9,820.32) 423.68 (10,244.00)
Manual of Accounts All fiscal years 0810 - Permanent Health Fund for Higher Education1,510,905.20 2,014,520.48 (503,615.28)
Manual of Accounts All fiscal years 0849 - Bob Bullock Texas State History Museum Local Trust Fund5,686.83 5,686.83 0.00
Manual of Accounts All fiscal years 0862 - Fireworks Tax Security Trust Fund100.00 0.00 100.00
Manual of Accounts All fiscal years 0869 - Major Events Reimbursement Program Fund18,118,005.70 16,981,786.27 1,136,219.43
Manual of Accounts All fiscal years 0872 - Tobacco Settlement Permanent Trust (Political Subdivisions)50,295,267.67 50,290,469.83 4,797.84
Manual of Accounts All fiscal years 0874 - Local Tax Collections for Sports/Community Venue Project Trust Fund33,030,723.73 32,978,478.40 52,245.33
Manual of Accounts All fiscal years 0875 - Emergency Service Fee on Wireless Telecommunications Trust Fund0.94 0.94 0.00
Manual of Accounts All fiscal years 0879 - Capitol Local Trust Fund1,454.66 1,454.66 0.00
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account4,507,282,650.54 4,477,959,045.17 29,323,605.37
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 Fund33,345,727.45 33,594,843.32 (249,115.87)
Manual of Accounts All fiscal years 0900 - Departmental Suspense(6,952,284.13) 0.00 (6,952,284.13)
Manual of Accounts All fiscal years 0903 - Flood Area School and Road Trust Account1,509,734.30 1,413,287.21 96,447.09
Manual of Accounts All fiscal years 0904 - Motor Fuel Distributors Bond Guaranty Trust Account52,000.00 0.00 52,000.00
Manual of Accounts All fiscal years 0906 - Mixed Beverage Tax Guaranty Trust Account571,930.21 0.00 571,930.21
Manual of Accounts All fiscal years 0936 - Unemployment Compensation Clearance Account17,737.44 17,737.44 0.00
Manual of Accounts All fiscal years 0955 - State Employee Retirement System Trust Account3,555.33 3,555.33 0.00
Manual of Accounts All fiscal years 0962 - Sales Tax Guaranty Trust Account2,197,680.95 0.00 2,197,680.95
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit621.58 0.00 621.58
Manual of Accounts All fiscal years 5007 - Commission on State Emergency Communications(26,707.78) 114.14 (26,821.92)
Manual of Accounts All fiscal years 5010 - Sexual Assault Program465.00 465.00 0.00
Manual of Accounts All fiscal years 5022 - Oyster Sales0.81 0.81 0.00
Manual of Accounts All fiscal years 5025 - Lottery840.00 840.00 0.00
Manual of Accounts All fiscal years 5026 - Workforce Commission Federal27,421.82 27,421.82 0.00
Manual of Accounts All fiscal years 5040 - Tobacco Settlement500,935,560.04 480,927.14 500,454,632.90
Manual of Accounts All fiscal years 5050 - 9-1-1 Service Fees27,746.88 609.99 27,136.89
Manual of Accounts All fiscal years 5064 - Volunteer Fire Department Assistance(37,394.65) 13.18 (37,407.83)
Manual of Accounts All fiscal years 5066 - Rural Volunteer Fire Department Insurance(3,313.08) 1.48 (3,314.56)
Manual of Accounts All fiscal years 5071 - Emissions Reduction Plan180,786,190.92 176,625,520.91 4,160,670.01
Manual of Accounts All fiscal years 5102 - Tertiary Care(3,529.95) 0.00 (3,529.95)
Manual of Accounts All fiscal years 5103 - Texas B-On-Time Student Loan(59,626.78) 0.00 (59,626.78)
 Total40,419,277,642.2119,717,085,575.7520,702,192,066.46