Activity by Fund
Agency 902 - Comptroller - State Fiscal
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Fund37,435,328,460.56 18,586,960,988.80 18,848,367,471.76
Manual of Accounts All fiscal years 0006 - State Highway Fund6,291,965.99 6,291,965.99 0.00
Manual of Accounts All fiscal years 0009 - Game, Fish, and Water Safety314.84 314.84 0.00
Manual of Accounts All fiscal years 0019 - Vital Statistics22.00 22.00 0.00
Manual of Accounts All fiscal years 0027 - Coastal Protection(17,093.70) 22.67 (17,116.37)
Manual of Accounts All fiscal years 0036 - Texas Department of Insurance Operating7,584.33 7,584.33 0.00
Manual of Accounts All fiscal years 0044 - Permanent School Fund1,500.00 1,500.00 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 Parks385.00 385.00 0.00
Manual of Accounts All fiscal years 0099 - Operators and Chauffeurs License404.37 404.37 0.00
Manual of Accounts All fiscal years 0116 - Texas Commission on Law Enforcement6,608,732.15 6,001,621.31 607,110.84
Manual of Accounts All fiscal years 0146 - Used Oil Recycling388.28 394.13 (5.85)
Manual of Accounts All fiscal years 0153 - Water Resource Management1,279.05 1,279.05 0.00
Manual of Accounts All fiscal years 0222 - Department of Public Safety Federal2,406.87 2,406.87 0.00
Manual of Accounts All fiscal years 0304 - Property Tax Relief Fund2,024,003,074.42 5,024,003,074.42 (3,000,000,000.00)
Manual of Accounts All fiscal years 0494 - Compensation to Victims of Crime Auxiliary1,256,738.51 67,085.19 1,189,653.32
Manual of Accounts All fiscal years 0521 - Federal Resource Receipts Distribution Fund15,858.00 0.00 15,858.00
Manual of Accounts All fiscal years 0550 - Hazardous and Solid Waste Remediation Fees(1,748.81) 132.56 (1,881.37)
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund7,692,582,232.16 7,343,812,248.97 348,769,983.19
Manual of Accounts All fiscal years 0655 - Petroleum Storage Tank Remediation(229.74) 808.76 (1,038.50)
Manual of Accounts All fiscal years 0830 - Events Trust Fund for Certain Municipalities and Counties21,004,854.39 11,535,733.38 9,469,121.01
Manual of Accounts All fiscal years 0836 - Special Events Trust Fund70,050.00 70,050.00 0.00
Manual of Accounts All fiscal years 0838 - Binding Arbitration Trust Fund435,050.00 457,050.00 (22,000.00)
Manual of Accounts All fiscal years 0862 - Fireworks Tax Security Trust Fund1,750.00 0.00 1,750.00
Manual of Accounts All fiscal years 0866 - Customs Brokers Bond/Security Trust Fund1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 0868 - Texas Racing Commission Security Trust Fund2,100.00 0.00 2,100.00
Manual of Accounts All fiscal years 0869 - Major Events Reimbursement Program Fund17,310,438.00 4,527,969.72 12,782,468.28
Manual of Accounts All fiscal years 0872 - Tobacco Settlement Permanent Trust (Political Subdivisions)46,151,923.00 46,151,923.00 0.00
Manual of Accounts All fiscal years 0874 - Local Tax Collections for Sports/Community Venue Project Trust Fund38,216,503.89 37,586,786.21 629,717.68
Manual of Accounts All fiscal years 0875 - Emergency Service Fee on Wireless Telecommunications Trust Fund8,713.72 258.51 8,455.21
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account5,599,130,894.31 5,596,218,887.49 2,912,006.82
Manual of Accounts All fiscal years 0884 - International Fuels Tax Agreement (IFTA) Guaranty Trust Account14,475.00 0.00 14,475.00
Manual of Accounts All fiscal years 0886 - International Fuel Tax Agreement (IFTA) Trust Fund21,883,356.68 19,847,092.23 2,036,264.45
Manual of Accounts All fiscal years 0900 - Departmental Suspense(6,021,339.53) 0.00 (6,021,339.53)
Manual of Accounts All fiscal years 0903 - Flood Area School and Road Trust Account3,317,686.12 3,800,416.29 (482,730.17)
Manual of Accounts All fiscal years 0906 - Mixed Beverage Tax Guaranty Trust Account1,477,505.22 0.00 1,477,505.22
Manual of Accounts All fiscal years 0936 - Unemployment Compensation Clearance Account963,235.40 963,235.40 0.00
Manual of Accounts All fiscal years 0962 - Sales Tax Guaranty Trust Account2,239,597.11 0.00 2,239,597.11
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit(1,546,979.31) 0.00 (1,546,979.31)
Manual of Accounts All fiscal years 5000 - Solid Waste Disposal Fees336,537.26 336,537.26 0.00
Manual of Accounts All fiscal years 5007 - Commission on State Emergency Communications(496,941.28) 25.77 (496,967.05)
Manual of Accounts All fiscal years 5010 - Sexual Assault Program1,050,355.01 0.00 1,050,355.01
Manual of Accounts All fiscal years 5022 - Oyster Sales5,690.33 0.00 5,690.33
Manual of Accounts All fiscal years 5026 - Workforce Commission Federal3,749.89 3,749.89 0.00
Manual of Accounts All fiscal years 5040 - Tobacco Settlement590,381,591.66 109,260,317.85 481,121,273.81
Manual of Accounts All fiscal years 5050 - 9-1-1 Service Fees(235,241.08) 0.01 (235,241.09)
Manual of Accounts All fiscal years 5064 - Volunteer Fire Department Assistance(18,256.08) 1,179.72 (19,435.80)
Manual of Accounts All fiscal years 5066 - Rural Volunteer Fire Department Insurance1,524.58 20.94 1,503.64
Manual of Accounts All fiscal years 5071 - Emissions Reduction Plan(173,614.26) 1,318.08 (174,932.34)
Manual of Accounts All fiscal years 5105 - Public Assurance800.00 800.00 0.00
Manual of Accounts All fiscal years 5143 - Jobs and Education for Texans (JET)25,152,161.62 4,446,600.46 20,705,561.16
 Total53,534,051,445.9336,809,662,191.4716,724,389,254.46