Activity by Fund
Agency 902 - Comptroller - State Fiscal
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Fund43,451,932,422.95 25,845,168,252.22 17,606,764,170.73
Manual of Accounts All fiscal years 0006 - State Highway Fund10,790,710.27 10,790,710.27 0.00
Manual of Accounts All fiscal years 0009 - Game, Fish, and Water Safety36,489.59 36,489.59 0.00
Manual of Accounts All fiscal years 0019 - Vital Statistics83.00 83.00 0.00
Manual of Accounts All fiscal years 0027 - Coastal Protection(769,975.67) 3,016.51 (772,992.18)
Manual of Accounts All fiscal years 0036 - Texas Department of Insurance Operating84.89 84.89 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 Parks32,011.96 32,011.96 0.00
Manual of Accounts All fiscal years 0099 - Operators and Chauffeurs License85.22 85.22 0.00
Manual of Accounts All fiscal years 0116 - Texas Commission on Law Enforcement7,016,163.15 6,008,695.33 1,007,467.82
Manual of Accounts All fiscal years 0146 - Used Oil Recycling196.01 196.01 0.00
Manual of Accounts All fiscal years 0151 - Clean Air2,261.63 2,261.63 0.00
Manual of Accounts All fiscal years 0153 - Water Resource Management662.59 662.59 0.00
Manual of Accounts All fiscal years 0165 - Unemployment Compensation Special Administration581,224.17 581,224.17 0.00
Manual of Accounts All fiscal years 0221 - Federal Civil Defense and Disaster Relief16,949.41 16,949.41 0.00
Manual of Accounts All fiscal years 0247 - Texas Southern University Current318.56 318.56 0.00
Manual of Accounts All fiscal years 0273 - Federal Health and Health Lab Funding Excess Revenue1,963.84 1,963.84 0.00
Manual of Accounts All fiscal years 0304 - Property Tax Relief Fund5,508,218,559.16 3,239,142,178.64 2,269,076,380.52
Manual of Accounts All fiscal years 0345 - Telecommunications Infrastructure2,670,137.46 153,748.00 2,516,389.46
Manual of Accounts All fiscal years 0347 - Texas Excellence Fund55,925.40 0.00 55,925.40
Manual of Accounts All fiscal years 0348 - University Research Fund68,395.06 0.00 68,395.06
Manual of Accounts All fiscal years 0469 - Compensation to Victims of Crime109.62 109.62 0.00
Manual of Accounts All fiscal years 0494 - Compensation to Victims of Crime Auxiliary2,367,120.76 267,961.54 2,099,159.22
Manual of Accounts All fiscal years 0521 - Federal Resource Receipts Distribution Fund350.24 0.00 350.24
Manual of Accounts All fiscal years 0549 - Waste Management17,056.00 17,056.00 0.00
Manual of Accounts All fiscal years 0550 - Hazardous and Solid Waste Remediation Fees(13,583.67) 1,413.05 (14,996.72)
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund3,114,523,489.58 0.00 3,114,523,489.58
Manual of Accounts All fiscal years 0655 - Petroleum Storage Tank Remediation41,861.22 41,442.47 418.75
Manual of Accounts All fiscal years 0810 - Permanent Health Fund for Higher Education2,071,021.09 2,071,021.09 0.00
Manual of Accounts All fiscal years 0830 - Events Trust Fund for Certain Municipalities and Counties6,741,178.00 5,032,545.50 1,708,632.50
Manual of Accounts All fiscal years 0836 - Special Events Trust Fund336,609.00 336,609.00 0.00
Manual of Accounts All fiscal years 0838 - Binding Arbitration Trust Fund331,550.00 295,000.00 36,550.00
Manual of Accounts All fiscal years 0862 - Fireworks Tax Security Trust Fund950.00 0.00 950.00
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 0872 - Tobacco Settlement Permanent Trust (Political Subdivisions)92,303,845.00 92,303,845.00 0.00
Manual of Accounts All fiscal years 0874 - Local Tax Collections for Sports/Community Venue Project Trust Fund42,790,682.02 42,412,353.92 378,328.10
Manual of Accounts All fiscal years 0875 - Emergency Service Fee on Wireless Telecommunications Trust Fund5,026.88 607.52 4,419.36
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account5,952,266,986.53 5,879,630,804.76 72,636,181.77
Manual of Accounts All fiscal years 0884 - International Fuels Tax Agreement (IFTA) Guaranty Trust Account(100.00) 0.00 (100.00)
Manual of Accounts All fiscal years 0886 - International Fuel Tax Agreement (IFTA) Trust Fund37,527,124.14 31,345,515.63 6,181,608.51
Manual of Accounts All fiscal years 0900 - Departmental Suspense(1,953,343.35) 0.00 (1,953,343.35)
Manual of Accounts All fiscal years 0903 - Flood Area School and Road Trust Account2,895,187.42 2,527,528.22 367,659.20
Manual of Accounts All fiscal years 0904 - Motor Fuel Distributors Bond Guaranty Trust Account120,000.00 0.00 120,000.00
Manual of Accounts All fiscal years 0906 - Mixed Beverage Tax Guaranty Trust Account624,446.81 0.00 624,446.81
Manual of Accounts All fiscal years 0936 - Unemployment Compensation Clearance Account17,607.80 17,607.80 0.00
Manual of Accounts All fiscal years 0962 - Sales Tax Guaranty Trust Account824,530.82 0.00 824,530.82
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit(21,728.66) 0.00 (21,728.66)
Manual of Accounts All fiscal years 5007 - Commission on State Emergency Communications(127,159.46) 52.34 (127,211.80)
Manual of Accounts All fiscal years 5010 - Sexual Assault Program7,587,363.59 0.00 7,587,363.59
Manual of Accounts All fiscal years 5017 - Asbestos Removal Licensure623.73 623.73 0.00
Manual of Accounts All fiscal years 5022 - Oyster Sales0.08 0.08 0.00
Manual of Accounts All fiscal years 5025 - Lottery36,707.58 36,707.58 0.00
Manual of Accounts All fiscal years 5026 - Workforce Commission Federal120,517.55 120,517.55 0.00
Manual of Accounts All fiscal years 5040 - Tobacco Settlement693,314,589.83 166,185,252.78 527,129,337.05
Manual of Accounts All fiscal years 5050 - 9-1-1 Service Fees395,919.66 46.30 395,873.36
Manual of Accounts All fiscal years 5064 - Volunteer Fire Department Assistance739.39 691.75 47.64
Manual of Accounts All fiscal years 5066 - Rural Volunteer Fire Department Insurance1,101.66 1,227.61 (125.95)
Manual of Accounts All fiscal years 5071 - Emissions Reduction Plan28,577.23 52,194.88 (23,617.65)
 Total58,943,136,626.7435,331,937,667.5623,611,198,959.18