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Activity by Fund
Agency 902 - Comptroller - State Fiscal
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Fund38,046,882,360.90 22,471,186,819.24 15,575,695,541.66
Manual of Accounts All fiscal years 0002 - Available School Fund2,116.41 2,116.41 0.00
Manual of Accounts All fiscal years 0006 - State Highway Fund407,146.62 407,146.62 0.00
Manual of Accounts All fiscal years 0009 - Game, Fish, and Water Safety16,528.47 16,528.47 0.00
Manual of Accounts All fiscal years 0027 - Coastal Protection384,998.54 8,139.24 376,859.30
Manual of Accounts All fiscal years 0036 - Texas Department of Insurance Operating8,020.56 8,020.56 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 Parks1,179.43 1,179.43 0.00
Manual of Accounts All fiscal years 0116 - Texas Commission on Law Enforcement6,734,671.67 5,995,368.09 739,303.58
Manual of Accounts All fiscal years 0145 - Oil-Field Cleanup100.00 100.00 0.00
Manual of Accounts All fiscal years 0146 - Used Oil Recycling48.46 42.61 5.85
Manual of Accounts All fiscal years 0148 - Federal Health, Education and Welfare420.00 420.00 0.00
Manual of Accounts All fiscal years 0151 - Clean Air100.00 100.00 0.00
Manual of Accounts All fiscal years 0165 - Unemployment Compensation Special Administration772.41 772.41 0.00
Manual of Accounts All fiscal years 0273 - Federal Health and Health Lab Funding Excess Revenue24,986.15 24,986.15 0.00
Manual of Accounts All fiscal years 0304 - Property Tax Relief Fund2,536,209,130.94 2,536,209,130.94 0.00
Manual of Accounts All fiscal years 0345 - Telecommunications Infrastructure39,341.91 5,292,800.66 (5,253,458.75)
Manual of Accounts All fiscal years 0347 - Texas Excellence Fund17,943.04 1,335,980.65 (1,318,037.61)
Manual of Accounts All fiscal years 0348 - University Research Fund21,963.09 1,635,297.35 (1,613,334.26)
Manual of Accounts All fiscal years 0374 - Veterans Financial Assistance Program Fund2,525.68 2,525.68 0.00
Manual of Accounts All fiscal years 0469 - Compensation to Victims of Crime156.00 156.00 0.00
Manual of Accounts All fiscal years 0494 - Compensation to Victims of Crime Auxiliary1,877,304.23 (238,587.97) 2,115,892.20
Manual of Accounts All fiscal years 0550 - Hazardous and Solid Waste Remediation Fees1,884.71 668.91 1,215.80
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund2,370,722,384.13 0.00 2,370,722,384.13
Manual of Accounts All fiscal years 0655 - Petroleum Storage Tank Remediation1,101.96 185.21 916.75
Manual of Accounts All fiscal years 0735 - T.P.F.A. Master Lease Project Fund30.00 30.00 0.00
Manual of Accounts All fiscal years 0810 - Permanent Health Fund for Higher Education(2,071,021.09) (2,071,021.09) 0.00
Manual of Accounts All fiscal years 0830 - Events Trust Fund for Certain Municipalities and Counties5,404,912.58 5,400,054.08 4,858.50
Manual of Accounts All fiscal years 0836 - Special Events Trust Fund917,533.00 844,554.00 72,979.00
Manual of Accounts All fiscal years 0838 - Binding Arbitration Trust Fund417,800.00 391,950.00 25,850.00
Manual of Accounts All fiscal years 0849 - Bob Bullock Texas State History Museum Local Trust Fund516.21 516.21 0.00
Manual of Accounts All fiscal years 0862 - Fireworks Tax Security Trust Fund(100.00) 0.00 (100.00)
Manual of Accounts All fiscal years 0866 - Customs Brokers Bond/Security Trust Fund(5,000.00) 0.00 (5,000.00)
Manual of Accounts All fiscal years 0869 - Major Events Reimbursement Program Fund7,054,250.00 7,054,250.00 0.00
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 Fund39,378,231.52 40,065,422.01 (687,190.49)
Manual of Accounts All fiscal years 0875 - Emergency Service Fee on Wireless Telecommunications Trust Fund(2,419.01) 0.05 (2,419.06)
Manual of Accounts All fiscal years 0879 - Capitol Local Trust Fund88.29 88.29 0.00
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account5,875,607,368.30 5,914,710,301.48 (39,102,933.18)
Manual of Accounts All fiscal years 0884 - International Fuels Tax Agreement (IFTA) Guaranty Trust Account4,525.00 0.00 4,525.00
Manual of Accounts All fiscal years 0886 - International Fuel Tax Agreement (IFTA) Trust Fund31,698,910.55 27,796,385.44 3,902,525.11
Manual of Accounts All fiscal years 0900 - Departmental Suspense2,725,540.15 0.00 2,725,540.15
Manual of Accounts All fiscal years 0903 - Flood Area School and Road Trust Account3,991,594.17 2,804,904.02 1,186,690.15
Manual of Accounts All fiscal years 0904 - Motor Fuel Distributors Bond Guaranty Trust Account305,050.00 0.00 305,050.00
Manual of Accounts All fiscal years 0906 - Mixed Beverage Tax Guaranty Trust Account1,083,514.15 0.00 1,083,514.15
Manual of Accounts All fiscal years 0936 - Unemployment Compensation Clearance Account6,542.08 6,542.08 0.00
Manual of Accounts All fiscal years 0962 - Sales Tax Guaranty Trust Account1,561,825.68 0.00 1,561,825.68
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit1,550,354.59 0.00 1,550,354.59
Manual of Accounts All fiscal years 5007 - Commission on State Emergency Communications466,766.42 0.47 466,765.95
Manual of Accounts All fiscal years 5010 - Sexual Assault Program1,655,412.03 76.88 1,655,335.15
Manual of Accounts All fiscal years 5022 - Oyster Sales0.01 0.01 0.00
Manual of Accounts All fiscal years 5025 - Lottery1,220.00 1,220.00 0.00
Manual of Accounts All fiscal years 5026 - Workforce Commission Federal21,468.58 21,468.58 0.00
Manual of Accounts All fiscal years 5040 - Tobacco Settlement514,483,392.70 0.00 514,483,392.70
Manual of Accounts All fiscal years 5041 - Railroad Commission Federal40.00 40.00 0.00
Manual of Accounts All fiscal years 5050 - 9-1-1 Service Fees(59,812.34) 657.73 (60,470.07)
Manual of Accounts All fiscal years 5064 - Volunteer Fire Department Assistance20,445.53 1,057.37 19,388.16
Manual of Accounts All fiscal years 5066 - Rural Volunteer Fire Department Insurance298.00 72.41 225.59
Manual of Accounts All fiscal years 5071 - Emissions Reduction Plan2,818,410.89 1,336.96 2,817,073.93
Manual of Accounts All fiscal years 5105 - Public Assurance41,301.16 41,301.16 0.00
 Total49,552,040,019.4631,118,564,949.8018,433,475,069.66