| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Fund
Agency 902 - Comptroller - State Fiscal
Fiscal Year 2006
September 1, 2005 - August 31, 2006

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 FundRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 0001 - General Revenue Fund37,625,224,119.94 16,229,839,324.04 21,395,384,795.90
Manual of Accounts All fiscal years 0006 - State Highway Fund560,220.29 560,220.29 0.00
Manual of Accounts All fiscal years 0009 - Game, Fish, and Water Safety2,676.47 2,676.47 0.00
Manual of Accounts All fiscal years 0011 - Available University Fund900.58 900.58 0.00
Manual of Accounts All fiscal years 0027 - Coastal Protection(490,737.53) 0.00 (490,737.53)
Manual of Accounts All fiscal years 0036 - Texas Department of Insurance Operating2,091.72 2,091.72 0.00
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 Parks1,730.17 1,730.17 0.00
Manual of Accounts All fiscal years 0101 - Alternative Fuels Research and Education1,231.20 1,231.20 0.00
Manual of Accounts All fiscal years 0116 - Texas Commission on Law Enforcement6,895,964.08 6,005,236.31 890,727.77
Manual of Accounts All fiscal years 0151 - Clean Air658.75 658.75 0.00
Manual of Accounts All fiscal years 0153 - Water Resource Management733.50 733.50 0.00
Manual of Accounts All fiscal years 0165 - Unemployment Compensation Special Administration422.90 422.90 0.00
Manual of Accounts All fiscal years 0221 - Federal Civil Defense and Disaster Relief9,576.00 9,576.00 0.00
Manual of Accounts All fiscal years 0345 - Telecommunications Infrastructure315,996,126.41 0.00 315,996,126.41
Manual of Accounts All fiscal years 0347 - Texas Excellence Fund98,646.96 0.00 98,646.96
Manual of Accounts All fiscal years 0348 - University Research Fund101,896.80 0.00 101,896.80
Manual of Accounts All fiscal years 0469 - Compensation to Victims of Crime70.00 70.00 0.00
Manual of Accounts All fiscal years 0494 - Compensation to Victims of Crime Auxiliary1,826,813.88 0.00 1,826,813.88
Manual of Accounts All fiscal years 0521 - Federal Resource Receipts Distribution Fund931.97 0.00 931.97
Manual of Accounts All fiscal years 0549 - Waste Management558.03 558.03 0.00
Manual of Accounts All fiscal years 0550 - Hazardous and Solid Waste Remediation Fees1,128.76 79.97 1,048.79
Manual of Accounts All fiscal years 0570 - Federal Surplus Property Service Charge518.00 518.00 0.00
Manual of Accounts All fiscal years 0597 - Texas Racing Commission620.00 620.00 0.00
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund926,540,125.34 278,866,450.00 647,673,675.34
Manual of Accounts All fiscal years 0655 - Petroleum Storage Tank Remediation608.26 728.26 (120.00)
Manual of Accounts All fiscal years 0735 - T.P.F.A. Master Lease Project Fund600.00 600.00 0.00
Manual of Accounts All fiscal years 0810 - Permanent Health Fund for Higher Education2,499,437.42 2,499,437.42 0.00
Manual of Accounts All fiscal years 0838 - Binding Arbitration Trust Fund93,900.00 32,500.00 61,400.00
Manual of Accounts All fiscal years 0839 - Motor Sports and Racing Trust Fund1,573,250.00 1,573,250.00 0.00
Manual of Accounts All fiscal years 0862 - Fireworks Tax Security Trust Fund(3,300.00) 0.00 (3,300.00)
Manual of Accounts All fiscal years 0869 - Major Events Reimbursement Program Fund4,500,800.00 2,220,447.89 2,280,352.11
Manual of Accounts All fiscal years 0872 - Tobacco Settlement Permanent Trust (Political Subdivisions)72,070,600.00 72,079,440.51 (8,840.51)
Manual of Accounts All fiscal years 0874 - Local Tax Collections for Sports/Community Venue Project Trust Fund38,675,467.55 38,796,845.51 (121,377.96)
Manual of Accounts All fiscal years 0875 - Emergency Service Fee on Wireless Telecommunications Trust Fund3,304.41 3,299.46 4.95
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account5,142,588,712.10 5,098,007,744.43 44,580,967.67
Manual of Accounts All fiscal years 0886 - International Fuel Tax Agreement (IFTA) Trust Fund35,073,778.11 38,919,139.13 (3,845,361.02)
Manual of Accounts All fiscal years 0900 - Departmental Suspense(1,923,364.36) 0.00 (1,923,364.36)
Manual of Accounts All fiscal years 0903 - Flood Area School and Road Trust Account1,568,411.51 1,187,951.69 380,459.82
Manual of Accounts All fiscal years 0906 - Mixed Beverage Tax Guaranty Trust Account1,451,916.06 0.00 1,451,916.06
Manual of Accounts All fiscal years 0936 - Unemployment Compensation Clearance Account7,388.57 7,388.57 0.00
Manual of Accounts All fiscal years 0962 - Sales Tax Guaranty Trust Account3,218,901.25 0.00 3,218,901.25
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit5,389.36 0.00 5,389.36
Manual of Accounts All fiscal years 5007 - Commission on State Emergency Communications13,117.80 57.45 13,060.35
Manual of Accounts All fiscal years 5022 - Oyster Sales558.70 0.00 558.70
Manual of Accounts All fiscal years 5025 - Lottery720.00 720.00 0.00
Manual of Accounts All fiscal years 5026 - Workforce Commission Federal103,584.78 103,584.78 0.00
Manual of Accounts All fiscal years 5040 - Tobacco Settlement516,332,146.35 0.00 516,332,146.35
Manual of Accounts All fiscal years 5050 - 9-1-1 Service Fees(34,955.69) 2,628.82 (37,584.51)
Manual of Accounts All fiscal years 5064 - Volunteer Fire Department Assistance240.44 90.81 149.63
Manual of Accounts All fiscal years 5066 - Rural Volunteer Fire Department Insurance3,625.76 4.65 3,621.11
Manual of Accounts All fiscal years 5071 - Emissions Reduction Plan182,126,463.97 129,474,136.53 52,652,327.44
 Total44,884,028,326.5721,907,503,093.8422,976,525,232.73