Activity by Fund
Agency 902 - Comptroller - State Fiscal
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Fund39,799,526,686.69 18,912,161,399.57 20,887,365,287.12
Manual of Accounts All fiscal years 0006 - State Highway Fund421,182.05 421,182.05 0.00
Manual of Accounts All fiscal years 0009 - Game, Fish, and Water Safety1,059.30 1,059.30 0.00
Manual of Accounts All fiscal years 0027 - Coastal Protection(108,235.08) 578.63 (108,813.71)
Manual of Accounts All fiscal years 0036 - Texas Department of Insurance Operating40.00 40.00 0.00
Manual of Accounts All fiscal years 0057 - County and Road District Highway Fund7,529,118.53 7,529,118.53 0.00
Manual of Accounts All fiscal years 0064 - State Parks16,654.65 16,654.65 0.00
Manual of Accounts All fiscal years 0092 - Federal Disaster18,021.26 18,021.26 0.00
Manual of Accounts All fiscal years 0116 - Texas Commission on Law Enforcement6,976,699.27 5,991,876.44 984,822.83
Manual of Accounts All fiscal years 0145 - Oil-Field Cleanup2,118.77 2,118.77 0.00
Manual of Accounts All fiscal years 0146 - Used Oil Recycling425.71 425.71 0.00
Manual of Accounts All fiscal years 0151 - Clean Air235.00 235.00 0.00
Manual of Accounts All fiscal years 0227 - Angelo State University Current3,406.10 3,406.10 0.00
Manual of Accounts All fiscal years 0273 - Federal Health and Health Lab Funding Excess Revenue5,152.01 5,152.01 0.00
Manual of Accounts All fiscal years 0304 - Property Tax Relief Fund730,923,619.48 0.00 730,923,619.48
Manual of Accounts All fiscal years 0345 - Telecommunications Infrastructure16,870,723.06 0.00 16,870,723.06
Manual of Accounts All fiscal years 0347 - Texas Excellence Fund83,792.58 0.00 83,792.58
Manual of Accounts All fiscal years 0348 - University Research Fund262,458.32 0.00 262,458.32
Manual of Accounts All fiscal years 0492 - Business Enterprise Program2,655.57 2,655.57 0.00
Manual of Accounts All fiscal years 0494 - Compensation to Victims of Crime Auxiliary2,478,187.68 13,320.90 2,464,866.78
Manual of Accounts All fiscal years 0521 - Federal Resource Receipts Distribution Fund339.62 0.00 339.62
Manual of Accounts All fiscal years 0549 - Waste Management11,500.00 11,500.00 0.00
Manual of Accounts All fiscal years 0550 - Hazardous and Solid Waste Remediation Fees36,819.65 22,170.67 14,648.98
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund1,617,661,927.60 98,707,888.53 1,518,954,039.07
Manual of Accounts All fiscal years 0655 - Petroleum Storage Tank Remediation126.28 126.28 0.00
Manual of Accounts All fiscal years 0735 - T.P.F.A. Master Lease Project Fund90.00 90.00 0.00
Manual of Accounts All fiscal years 0810 - Permanent Health Fund for Higher Education2,053,841.96 2,053,841.96 0.00
Manual of Accounts All fiscal years 0836 - Special Events Trust Fund1,115,045.00 1,115,045.00 0.00
Manual of Accounts All fiscal years 0838 - Binding Arbitration Trust Fund258,050.00 231,900.00 26,150.00
Manual of Accounts All fiscal years 0839 - Motor Sports and Racing Trust Fund1,782,000.00 1,782,000.00 0.00
Manual of Accounts All fiscal years 0858 - Texas Board of Public Accountancy Local Operating Trust Fund1,605.38 1,605.38 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 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 Fund200.00 0.00 200.00
Manual of Accounts All fiscal years 0869 - Major Events Reimbursement Program Fund0.00 2,280,352.11 (2,280,352.11)
Manual of Accounts All fiscal years 0872 - Tobacco Settlement Permanent Trust (Political Subdivisions)82,691,441.00 82,691,441.00 0.00
Manual of Accounts All fiscal years 0874 - Local Tax Collections for Sports/Community Venue Project Trust Fund39,975,580.13 39,372,539.95 603,040.18
Manual of Accounts All fiscal years 0875 - Emergency Service Fee on Wireless Telecommunications Trust Fund4,223.31 4,228.26 (4.95)
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account5,590,879,302.42 5,504,255,510.81 86,623,791.61
Manual of Accounts All fiscal years 0886 - International Fuel Tax Agreement (IFTA) Trust Fund44,916,238.73 34,404,542.13 10,511,696.60
Manual of Accounts All fiscal years 0900 - Departmental Suspense4,772,802.61 0.00 4,772,802.61
Manual of Accounts All fiscal years 0903 - Flood Area School and Road Trust Account1,715,591.31 1,683,341.04 32,250.27
Manual of Accounts All fiscal years 0904 - Motor Fuel Distributors Bond Guaranty Trust Account89,083.47 0.00 89,083.47
Manual of Accounts All fiscal years 0906 - Mixed Beverage Tax Guaranty Trust Account1,057,904.11 0.00 1,057,904.11
Manual of Accounts All fiscal years 0936 - Unemployment Compensation Clearance Account35,555.79 35,555.79 0.00
Manual of Accounts All fiscal years 0962 - Sales Tax Guaranty Trust Account2,452,207.13 0.00 2,452,207.13
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit15,224.28 0.00 15,224.28
Manual of Accounts All fiscal years 5007 - Commission on State Emergency Communications171,860.66 22,640.31 149,220.35
Manual of Accounts All fiscal years 5022 - Oyster Sales(558.70) 0.00 (558.70)
Manual of Accounts All fiscal years 5026 - Workforce Commission Federal2,951.48 2,951.48 0.00
Manual of Accounts All fiscal years 5040 - Tobacco Settlement524,393,822.26 0.00 524,393,822.26
Manual of Accounts All fiscal years 5041 - Railroad Commission Federal1,200.00 1,200.00 0.00
Manual of Accounts All fiscal years 5050 - 9-1-1 Service Fees38,118.73 12,150.45 25,968.28
Manual of Accounts All fiscal years 5064 - Volunteer Fire Department Assistance(111.09) 38.54 (149.63)
Manual of Accounts All fiscal years 5066 - Rural Volunteer Fire Department Insurance(3,923.02) 9.01 (3,932.03)
Manual of Accounts All fiscal years 5071 - Emissions Reduction Plan182,766.67 57,041,399.69 (56,858,633.02)
 Total48,481,331,927.7224,751,901,312.8823,729,430,614.84