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

Activity by Fund
Agency 902 - Comptroller - State Fiscal
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Fund44,987,212,920.37 21,368,731,532.88 23,618,481,387.49
Manual of Accounts All fiscal years 0006 - State Highway Fund386,320.26 386,034.12 286.14
Manual of Accounts All fiscal years 0009 - Game, Fish, and Water Safety52,303.24 52,303.24 0.00
Manual of Accounts All fiscal years 0027 - Coastal Protection173,574.59 695.44 172,879.15
Manual of Accounts All fiscal years 0036 - Texas Department of Insurance Operating1,639.99 1,639.99 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 Parks2,777.93 2,777.93 0.00
Manual of Accounts All fiscal years 0116 - Texas Commission on Law Enforcement6,382,865.10 6,000,904.28 381,960.82
Manual of Accounts All fiscal years 0146 - Used Oil Recycling91.70 91.70 0.00
Manual of Accounts All fiscal years 0151 - Clean Air48,717.03 48,717.03 0.00
Manual of Accounts All fiscal years 0273 - Federal Health and Health Lab Funding Excess Revenue500.00 500.00 0.00
Manual of Accounts All fiscal years 0304 - Property Tax Relief Fund2,208,566,228.70 2,208,566,228.70 0.00
Manual of Accounts All fiscal years 0374 - Veterans Financial Assistance Program Fund10,482.99 10,482.99 0.00
Manual of Accounts All fiscal years 0383 - Veterans Housing Program, Tax-Exempt Issues5,671.23 5,671.23 0.00
Manual of Accounts All fiscal years 0469 - Compensation to Victims of Crime16,705.86 16,705.86 0.00
Manual of Accounts All fiscal years 0494 - Compensation to Victims of Crime Auxiliary1,095,467.21 8,655.87 1,086,811.34
Manual of Accounts All fiscal years 0549 - Waste Management600.00 600.00 0.00
Manual of Accounts All fiscal years 0550 - Hazardous and Solid Waste Remediation Fees94,843.88 94,841.97 1.91
Manual of Accounts All fiscal years 0581 - Bill Blackwood Law Enforcement Management Institute255.15 255.15 0.00
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund8,662,524,304.80 11,342,717,000.26 (2,680,192,695.46)
Manual of Accounts All fiscal years 0655 - Petroleum Storage Tank Remediation6,819.30 4,937.55 1,881.75
Manual of Accounts All fiscal years 0830 - Events Trust Fund for Certain Municipalities and Counties30,190,300.52 22,441,603.69 7,748,696.83
Manual of Accounts All fiscal years 0836 - Special Events Trust Fund0.00 72,979.00 (72,979.00)
Manual of Accounts All fiscal years 0838 - Binding Arbitration Trust Fund321,690.00 322,300.00 (610.00)
Manual of Accounts All fiscal years 0862 - Fireworks Tax Security Trust Fund(4,575.00) 0.00 (4,575.00)
Manual of Accounts All fiscal years 0866 - Customs Brokers Bond/Security Trust Fund(1,000.00) 0.00 (1,000.00)
Manual of Accounts All fiscal years 0868 - Texas Racing Commission Security Trust Fund4,800.00 0.00 4,800.00
Manual of Accounts All fiscal years 0869 - Major Events Reimbursement Program Fund47,517,768.00 38,748,629.81 8,769,138.19
Manual of Accounts All fiscal years 0872 - Tobacco Settlement Permanent Trust (Political Subdivisions)51,000,000.00 51,000,000.00 0.00
Manual of Accounts All fiscal years 0874 - Local Tax Collections for Sports/Community Venue Project Trust Fund40,045,939.69 39,999,836.70 46,102.99
Manual of Accounts All fiscal years 0875 - Emergency Service Fee on Wireless Telecommunications Trust Fund39,555.37 47,650.83 (8,095.46)
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account5,956,464,900.22 5,975,517,529.91 (19,052,629.69)
Manual of Accounts All fiscal years 0884 - International Fuels Tax Agreement (IFTA) Guaranty Trust Account32,450.00 0.00 32,450.00
Manual of Accounts All fiscal years 0886 - International Fuel Tax Agreement (IFTA) Trust Fund18,115,392.52 17,199,787.63 915,604.89
Manual of Accounts All fiscal years 0892 - Texas Tomorrow Constitutional Trust Fund3,685.50 3,685.50 0.00
Manual of Accounts All fiscal years 0900 - Departmental Suspense1,452,093.49 0.00 1,452,093.49
Manual of Accounts All fiscal years 0903 - Flood Area School and Road Trust Account13,934,271.23 3,381,730.51 10,552,540.72
Manual of Accounts All fiscal years 0904 - Motor Fuel Distributors Bond Guaranty Trust Account30,000.00 0.00 30,000.00
Manual of Accounts All fiscal years 0905 - Qualified Hotel Project Trust Fund1,557,286.93 1,557,286.93 0.00
Manual of Accounts All fiscal years 0906 - Mixed Beverage Tax Guaranty Trust Account1,522,059.37 0.00 1,522,059.37
Manual of Accounts All fiscal years 0936 - Unemployment Compensation Clearance Account64,084.27 64,084.27 0.00
Manual of Accounts All fiscal years 0962 - Sales Tax Guaranty Trust Account1,403,323.68 0.00 1,403,323.68
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit234,011.22 0.00 234,011.22
Manual of Accounts All fiscal years 5007 - Commission on State Emergency Communications52,915.29 30.68 52,884.61
Manual of Accounts All fiscal years 5010 - Sexual Assault Program4,746,944.38 0.00 4,746,944.38
Manual of Accounts All fiscal years 5022 - Oyster Sales(5,690.33) 0.00 (5,690.33)
Manual of Accounts All fiscal years 5026 - Workforce Commission Federal3,893.08 3,893.08 0.00
Manual of Accounts All fiscal years 5040 - Tobacco Settlement782,547,840.80 299,070,223.15 483,477,617.65
Manual of Accounts All fiscal years 5050 - 9-1-1 Service Fees(44,707.86) 42.11 (44,749.97)
Manual of Accounts All fiscal years 5064 - Volunteer Fire Department Assistance4,936.86 427.41 4,509.45
Manual of Accounts All fiscal years 5066 - Rural Volunteer Fire Department Insurance(1,918.95) 3.33 (1,922.28)
Manual of Accounts All fiscal years 5071 - Emissions Reduction Plan(167,798.31) 6,756.67 (174,554.98)
Manual of Accounts All fiscal years 5101 - Subsequent Injury9,338.47 9,338.47 0.00
Manual of Accounts All fiscal years 5143 - Jobs and Education for Texans (JET)20,679,786.57 28,184,502.43 (7,504,715.86)
 Total62,845,636,666.3441,411,582,898.3021,434,053,768.04